Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2683686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$810,836
No earlier filing loaded for comparison.
Net Assets
$542,824
No earlier filing loaded for comparison.
Liabilities
$268,012
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,158,350
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promote the general welfare of the developmentally disabled
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 250420 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 231585 |
| IRS990/AccountsReceivable/BOY | 0 | 151214 |
| IRS990/AccountsReceivable/EOY | 0 | 217306 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS |
| IRS990/Activity2/Expense | 0 | 721221 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED |
| IRS990/Advertising/ProgramServices | 0 | 3434 |
| IRS990/Advertising/Total | 0 | 3434 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 99468 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3219 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49583 |
| IRS990/AllOtherExpenses/Total | 0 | 52802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68031 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13755 |
| IRS990/ConferencesMeetings/Total | 0 | 13755 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2597043 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2661405 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43548 |
| IRS990/DepreciationDepletion/Total | 0 | 43548 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRAINING AND SUPPORT FOR HANDICAPPED PERSONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3007967 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15027 |
| IRS990/FeesForServicesOther/Total | 0 | 16527 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADRIAN SHORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN FORRISTALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE COURTRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT SENNEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY DEAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 87500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2377575 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4144268 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1164 |
| IRS990/Insurance/ProgramServices | 0 | 10480 |
| IRS990/Insurance/Total | 0 | 11644 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2094 |
| IRS990/Interest/Total | 0 | 2094 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 745 |
| IRS990/InvestmentIncomePriorYear | 0 | 798 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 745 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 745 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 511696 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 671680 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 133137 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 159984 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 210202 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 36427 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 589047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 542824 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22134 |
| IRS990/Occupancy/ProgramServices | 0 | 254549 |
| IRS990/Occupancy/Total | 0 | 276683 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3211 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8833 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81974 |
| IRS990/OfficeExpenses/Total | 0 | 94018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 175 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 385461 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 434013 |
| IRS990/OtherExpensePriorYear | 0 | 821049 |
| IRS990/OtherExpensesCurrentYear | 0 | 870902 |
| IRS990/OtherExpenses/Description | 0 | SERVICE CONTRACT FEES |
| IRS990/OtherExpenses/Description | 1 | RESPITE SERVICES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | CSLA VEHICLE |
| IRS990/OtherExpenses/Description | 4 | CLIENT VEHICLES |
| IRS990/OtherExpenses/ProgramServices | 0 | 28740 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45190 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34162 |
| IRS990/OtherExpenses/ProgramServices | 4 | 207570 |
| IRS990/OtherExpenses/Total | 0 | 28740 |
| IRS990/OtherExpenses/Total | 1 | 45190 |
| IRS990/OtherExpenses/Total | 2 | 10915 |
| IRS990/OtherExpenses/Total | 3 | 34162 |
| IRS990/OtherExpenses/Total | 4 | 207570 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2852 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 287398 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2218321 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2505719 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27059 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 214329 |
| IRS990/PayrollTaxes/Total | 0 | 241388 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2107 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16721 |
| IRS990/PensionPlanContributions/Total | 0 | 18828 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 575600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 301407 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5996 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1546480 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF GOODS & SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | 377 PROPERTY TAX LEVY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1474939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 341935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20135 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 975410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 209000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 341935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 975410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 209000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -32141 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14082 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 120000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14082 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 190798 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3287448 |
| IRS990/SalariesEtcPriorYear | 0 | 3125295 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 98701 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58112 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2597043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2452424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2543478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2546695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2539096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12678736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4492 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8896 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20135 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6972 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 290 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40179 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12678736 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2597043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2452424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2543478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2546695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2539096 |
| IRS990ScheduleA/Total170/Total | 0 | 12678736 |
| IRS990ScheduleA/TotalSupport | 0 | 12727811 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 159984 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 482373 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 642357 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14082 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -46223 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4158350 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29323 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 29323 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -32141 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4144268 |
| IRS990ScheduleD/TotalAdjustments | 0 | -32141 |
| IRS990ScheduleD/TotalExpenses | 0 | 4158350 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4158350 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 159984 |
| IRS990ScheduleD/TotalRevenue | 0 | 4144268 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4144268 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4158350 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4144268 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE AT GATEWAY SERVICES ADMINISTRATIVE OFFICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All compensation packages for employees are reviewed and approved by the independent board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 REVIEWED BY PRESIDENT AND CEO AND DIRECTOR OF FINANCE AND MADE AVAILABLE TO BOARD FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 364069071 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GATEWAY TO THE FUTURE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE FINANCIAL SUPPORT TO GATEWAY SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | RELATED ORGANIZATION |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.