Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-2663577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Rumler | Executive Director | FT | $95,658 | $7,507 | $103,165 |
| Jon Murray | Program Coordinator | FT | $61,520 | $7,193 | $68,713 |
| Jennifer Reagan | Office Manager | FT | $38,960 | $7,193 | $46,153 |
| Name | Title |
|---|---|
| June Kingery Deceased 122218 | Former President |
| William Robinson | President |
| Lillian Carroll | Vice President |
| Bev Bailey | Director |
| Bill Brown | Director |
| Dave Thorngren | Director |
| Joann Badtke | Director |
| George Chamberlain | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $40,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $40,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,268 |
| Fundraising Gross Income | $9,648 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $20,498 | $9,648 | $4,632 | $5,016 |
| Total Events | $20,498 | $9,648 | $11,268 | $-1,620 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| George Chamberlain | Board Member | Rolling Hills Progress Center Purchases Materials From Direct Packaging, Inc., Owned by George Chamberlain. | No | $61,358 |
| Liability | Amount |
|---|---|
| Lease Payable | $47,800 |
“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.”
“Once form 990 is completed, a copy is given to the executive director and office manager to review before it is filed.”
“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.”
“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.”
“The organization makes its governing documents and financial statements available upon request during normal business hours.”
“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.”
“Direct fundraising expenses 11,268.”
“Direct fundraising expenses 11,268.”
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 | 336870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 309908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER REAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154932321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 IL RT 64 PO BOX 85 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 1688950 |
| IRS990/CYOtherRevenueAmt | 0 | 3299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3173826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1635386 |
| IRS990/CYTotalExpensesAmt | 0 | 3324336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3619181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124701 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2754619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILLIAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN BADTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE THORNGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEV BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUNE KINGERY DECEASED 122218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON RUMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER REAGAN |
| 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 | 95658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38960 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9648 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -243 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 121200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3630692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4273 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/InterestGrp/TotalAmt | 0 | 949 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 155468 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2595571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 977250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 909445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3505016 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 243 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1052791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1347636 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -243 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1620 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40536 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130381 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1300745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1302411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2878 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2041 |
| IRS990/OtherRevenueTotalAmt | 0 | 4919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1006103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1173936 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108815 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19893 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON RUMLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT & WAREHOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2626067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 529262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2626067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 529262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132786 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1043 |
| IRS990/PYOtherExpensesAmt | 0 | 2195638 |
| IRS990/PYOtherRevenueAmt | 0 | 9453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3462154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1607963 |
| IRS990/PYTotalExpensesAmt | 0 | 3803601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3605436 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3173826 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119721 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1207607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15411515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 938954 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 268653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1207607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1260195 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 522107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1018419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1540526 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 865216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 998092 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11268 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3324336 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 272812 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 332033 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 439124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 486812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11268 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11268 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3619181 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 11,268. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 11,268. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 909445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3324336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3619181 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3630449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3335604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.