Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-2706406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$5,268,408
Down $988,621 (-16%) from 2014
Net Assets
Down$4,571,402
Down $32,667 (-0.7%) from 2014
Liabilities
Down$697,006
Down $955,954 (-58%) from 2014
Revenue
Down$2,017,838
Down $1,458,519 (-42%) from 2014
Expenses
Up$2,046,198
Up $412,776 (+25%) from 2014
Net Income
Down-$28,360
Down $1,871,295 (-102%) from 2014
Harlem community center is a not-for-profit corporation created for the purpose of promoting individual growth, family life, and community service by providing recreational, educational, and human service opportunities for persons living in the loves park/machesney park community and its surrounding area.
To promote individual growth, family life, and community service in loves park and machesney park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,039,234 | $4,956,396 | ▼ $82,838 |
| Savings and Temporary Cash Investments | $246,126 | $121,842 | ▼ $124,284 |
| Accounts Receivable | $91,424 | $102,947 | ▲ $11,523 |
| Investments in Publicly Traded Securities | $77,653 | $75,247 | ▼ $2,406 |
| Pledges and Grants Receivable | $801,792 | $11,012 | ▼ $790,780 |
| Inventories for Sale or Use | $700 | $764 | ▲ $64 |
| Cash and Non-Interest-Bearing Accounts | $100 | $200 | ▲ $100 |
| Total Assets | $6,257,029 | $5,268,408 | ▼ $988,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $649,934 | $562,912 | ▼ $87,022 |
| Accounts Payable and Accrued Expenses | $953,026 | $134,094 | ▼ $818,932 |
| Deferred Revenue | $50,000 | $0 | ▼ $50,000 |
| Total Liabilities | $1,652,960 | $697,006 | ▼ $955,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,304,069 | $4,271,402 | ▼ $32,667 |
| Temporarily Rstr Net Assets | $300,000 | $300,000 | → $0 |
| Total Net Assets Fund Balance | $4,604,069 | $4,571,402 | ▼ $32,667 |
| Total Liabilities and Net Assets / Fund Balance | $6,257,029 | $5,268,408 | ▼ $988,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,752,897 | $433,284 | $4,186,181 |
| Equipment | $393,894 | $241,246 | $635,140 |
| Land | $547,617 | - | $547,617 |
| Leasehold Improvements | $211,797 | $274,594 | $486,391 |
| Other Land Buildings | $50,191 | - | $50,191 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $300,000 | $2,150 | ▲ $1,374 | $3,524 | $300,000 |
| 2013 | $300,000 | - | ▲ $4,566 | $4,566 | $300,000 |
| 2012 | $300,000 | - | ▲ $5,127 | $5,127 | $300,000 |
| 2011 | $300,000 | - | ▲ $9,235 | $9,235 | $300,000 |
| 2010 | $300,000 | - | - | - | $300,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Scheffel | Executive Director | FT | $73,862 | $73,862 |
| Name | Title |
|---|---|
| Shawn Mcguire | President |
| Mark Sorrentino | Vice President |
| Cathy Martin | Member |
| Chris Shields | Member |
| Deborah Masingill | Member |
| Kelly Hoffman | Member |
| Marta Hurley | Member |
| Nancy Flanagan | Member |
| Steve Reichensperger | Member |
| Will Geske | Member |
| John Hurley | Member - Resigned |
| Diane Fitzgerald | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Larson And Larson Builders | Construction For New Day Care Facility | 5612 INDUSTRIAL AVE, Loves Park, IL 61111 | $827,033 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,221,419 |
| Other Expenses | $824,779 |
| Total Fundraising Expense | $13,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $981,632 | $35,064 | $2,086 | $1,018,782 |
| Depreciation Depletion | $221,958 | - | - | $221,958 |
| Occupancy | $86,556 | $46,433 | - | $132,989 |
| Payroll Taxes | $77,205 | $6,702 | $581 | $84,488 |
| Current Officers, Directors, Trustees, and Key Employees | $22,159 | $48,010 | $3,693 | $73,862 |
| Insurance | $43,790 | $3,808 | - | $47,598 |
| Office Expenses | $39,690 | $5,665 | $1,694 | $47,049 |
| Fees for Services Other | $38,019 | - | - | $38,019 |
| Fees for Services Accounting | $36,611 | - | - | $36,611 |
| Interest | $31,788 | - | - | $31,788 |
| Comp Disqual Persons | $26,989 | - | $1,420 | $28,409 |
| Travel | $19,477 | $2,062 | - | $21,539 |
| All Other Expenses | $15,906 | $452 | $116 | $16,474 |
| Other Employee Benefits | $7,891 | $4,344 | $3,643 | $15,878 |
| Conferences and Meetings | $4,338 | $11,108 | - | $15,446 |
| Other Expenses | $13,268 | - | - | $13,268 |
| Advertising | $4,014 | $418 | $188 | $4,620 |
| Fees for Service Investment Mgmnt Fees | $869 | - | - | $869 |
| Total Functional Expenses | $1,868,711 | $164,066 | $13,421 | $2,046,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,067,828 |
| Expenses per Audited Statements | $2,046,198 |
| Total Expenses per Form 990 | $2,046,198 |
| Expenses Not Reported on Form 990 | $21,630 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $60,649 |
| Fundraising Gross Income | $11,896 |
| Gaming Direct Expenses | $8,625 |
| Fundraising Direct Expenses | $3,995 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Connie West | Aunt of Executive Director | Wages Paid for Being the Office Manager. | No | $28,409 |
“Form 990 is presented to the board & finance committee prior to filing. Additionally the auditing firm meets with the hcc finance committee and/or board of directors to review the audit and 990.”
“The conflict of interest policy is presented to the board of directors annually. Each director must complete, sign, and date the conflict of interest document. Any potential conflicts of interest are reviewed by the board and executive director and addressed.”
“Compensation process for top official - board and finance committee determines executive pay and subsequent reviews.”
“Copies of the governing documents, conflict of interest policy and financial statements along with the 990 and application for tax exemption are provided upon request during normal business hours at the organizations location.”
“The organization has not changed either its oversight process or selection of an independent accountant.”
“Endowment assets are used to provide additional source of support for the organization's activities and capital asset purchases.”
“The organization is a not-for profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization accounts for income taxes in accordance with fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for 2012 through 2014 remain subject to examination by major jurisdictions.”
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 | 953026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE INDIVIDUAL GROWTH, FAMILY LIFE, AND COMMUNITY SERVICE IN LOVES PARK AND MACHESNEY PARK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 188 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4620 |
| IRS990/AllOtherContributionsAmt | 0 | 24174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA GILLETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8156335817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 ROOSEVELT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACHESNEY PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73862 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1420 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 26989 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 28409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 827033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5612 INDUSTRIAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOVES PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LARSON AND LARSON BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION FOR NEW DAY CARE FACILITY |
| IRS990/CostOfGoodsSoldAmt | 0 | 65974 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1286720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3168 |
| IRS990/CYOtherExpensesAmt | 0 | 824779 |
| IRS990/CYOtherRevenueAmt | 0 | 169278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 558672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1221419 |
| IRS990/CYTotalExpensesAmt | 0 | 2046198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2017838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221958 |
| IRS990/Desc | 0 | IN OCTOBER 2007, HCC OPENED THE HAND-N-HAND CHILD CARE CENTER. HAND-N-HAND IS A LICENSED CHILD CARE FACILITY THAT PROVIDES FULL-TIME CARE FOR CHILDREN AGES 6 WEEKS THROUGH PRESCHOOL. HAND-N-HAND IS OPEN MONDAY THROUGH FRIDAY 6:15AM - 5:45PM. THE FEES ARE COMPETITIVE WITH OTHER CHILD CARE CENTERS IN OUR REGION. IF FAMILIES ARE UNABLE TO AFFORD CHILD CARE, HCC ACCEPTS REIMBURSEMENT FROM THE STATE OF ILLINOIS CHILD CARE SUBSIDY PROGRAM. HCC IS ALSO ENROLLED IN THE ILLINOIS STATE BOARD OF EDUCATION FOOD PROGRAM. THERE ARE APPROXIMATELY 177 CHILDREN ENROLLED AT THE CENTER AT THIS TIME. HNH IS THE ONLY CENTER-BASED PROVIDER OF INFANT CARE IN THE LOVES PARK/MACHESNEY PARK COMMUNITY. THERE ARE CURRENTLY APPROXIMATELY 300 EARLY CHILDHOOD CENTER SPACES AVAILABLE FOR THE 3000+ CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1285195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36611 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38019 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL GESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTA HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH MASINGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE REICHENSPERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON SCHEFFEL |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 73862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3995 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11896 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -262 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 783 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8625 |
| IRS990/GamingGrossIncomeAmt | 0 | 60649 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1248546 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53130 |
| IRS990/GrossReceiptsAmt | 0 | 2149041 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36201 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 139126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47598 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31788 |
| IRS990/InterestGrp/TotalAmt | 0 | 31788 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77653 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 75247 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 949124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5039234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4956396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5905520 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 262 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52347 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | HARLEM COMMUNITY CENTER IS A NOT-FOR-PROFIT CORPORATION CREATED FOR THE PURPOSE OF PROMOTING INDIVIDUAL GROWTH, FAMILY LIFE, AND COMMUNITY SERVICE BY PROVIDING RECREATIONAL, EDUCATIONAL, AND HUMAN SERVICE OPPORTUNITIES FOR PERSONS LIVING IN THE LOVES PARK/MACHESNEY PARK COMMUNITY AND ITS SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 649934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 562912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4604069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4571402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 521 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7901 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7901 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 52024 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 52024 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 73152 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73152 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132989 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3643 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15878 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13268 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 981632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1018782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 801792 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON SCHEFFEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 409444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10024 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HCC'S WENTLAND FAMILY SPORT COMPLEX IS LOCATED IN LOVES PARK. IT IS A 32-ACRE FACILITY CREATED TO MEET THE NEEDS FOR OPEN GREEN SPACE AND FOR BOTH PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES. IT CURRENTLY HAS 15 BALL DIAMONDS (4-6 TOURNAMENT QUALITY), BASKETBALL COURTS, SAND VOLLEYBALL COURTS, A WALKING PATH, PROJECT PLAYWORKS (A WOODEN PLAYGROUND FACILITY) AND SKATEWORKS - THE ONLY SKATE PARK IN WINNEBAGO COUNTY. HCC'S BALL DIAMONDS ARE RENTED THROUGHOUT THE SEASON. TWO AREA HIGH SCHOOLS CALL OUR DIAMONDS THEIR "HOME" DIAMONDS AND PRACTICE AND PLAY THROUGHOUT THEIR SEASON. DURING IHSSA PLAYOFFS, HCC IS THE CHOSEN LOCATION FOR REGIONAL, SECTIONAL, AND SUPERSECTIONAL GAMES. THROUGHOUT THE SUMMER, OUR DIAMONDS ARE RENTED FOR LOCAL, STATE, REGIONAL, AND NATIONAL SOFTBALL AND BASEBALL TOURNAMENTS. THE TOURNAMENTS ARE PRIMARILY YOUTH TOURNAMENTS. OVER 100,000 INDIVIDUALS PER YEAR VISIT THIS FACILITY. HCC'S SUMMERBALL PROGRAM INCLUDES BASEBALL AND SOFTBALL FOR YOUTH AGES 4 THROUGH 16. THIS PROGRAM HAS EXISTED AT HCC FOR 58 YEARS. LAST YEAR APPROXIMATELY 900 CHILDREN PARTICIPATED IN THE PROGRAM. HCC UTILIZES VOLUNTEERS AS COACHES, ASSISTANT COACHES, SCOREKEEPERS, AND CONCESSION HELPERS. THE PROGRAM OPERATES FROM MAY TO AUGUST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 583516 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 149228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2903334 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2032 |
| IRS990/PYOtherExpensesAmt | 0 | 689041 |
| IRS990/PYOtherRevenueAmt | 0 | 126257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1842935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944381 |
| IRS990/PYTotalExpensesAmt | 0 | 1633422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3476357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36201 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 409444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1286720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2903334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2788647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8430492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158281 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2320352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -7408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8430492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1286720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2903334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2788647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8430492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9217224 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 133598 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119903 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98089 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69638 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 517334 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.