Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2706406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,070,135
Up $801,727 (+15%) from 2015
Net Assets
Down$4,351,048
Down $220,354 (-4.8%) from 2015
Liabilities
Up$1,719,087
Up $1,022,081 (+147%) from 2015
Revenue
Up$2,188,567
Up $170,729 (+8.5%) from 2015
Expenses
Up$2,411,262
Up $365,064 (+18%) from 2015
Net Income
Down-$222,695
Down $194,335 (-685%) from 2015
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 | $4,956,396 | $5,761,634 | ▲ $805,238 |
| Accounts Receivable | $102,947 | $166,265 | ▲ $63,318 |
| Investments in Publicly Traded Securities | $75,247 | $84,416 | ▲ $9,169 |
| Savings and Temporary Cash Investments | $121,842 | $48,647 | ▼ $73,195 |
| Pledges and Grants Receivable | $11,012 | $8,409 | ▼ $2,603 |
| Inventories for Sale or Use | $764 | $764 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $200 | $0 | ▼ $200 |
| Total Assets | $5,268,408 | $6,070,135 | ▲ $801,727 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $562,912 | $1,605,063 | ▲ $1,042,151 |
| Accounts Payable and Accrued Expenses | $134,094 | $114,024 | ▼ $20,070 |
| Total Liabilities | $697,006 | $1,719,087 | ▲ $1,022,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,271,402 | $4,051,048 | ▼ $220,354 |
| Temporarily Rstr Net Assets | $300,000 | $300,000 | → $0 |
| Total Net Assets Fund Balance | $4,571,402 | $4,351,048 | ▼ $220,354 |
| Total Liabilities and Net Assets / Fund Balance | $5,268,408 | $6,070,135 | ▲ $801,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,655,395 | $554,462 | $5,209,857 |
| Equipment | $355,489 | $329,081 | $684,570 |
| Land | $579,178 | - | $579,178 |
| Leasehold Improvements | $171,572 | $314,819 | $486,391 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $300,000 | $4,000 | ▲ $6,134 | $10,134 | $300,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Scheffel | Executive Director | FT | $74,512 | $799 | $75,311 |
| Name | Title |
|---|---|
| Mark Sorrentino | President |
| Shawn Mcguire | President - Resigned |
| Diane Fitzgerald | Vice President |
| Jason Blume | Member |
| Kelly Hoffman | Member |
| Marta Hurley | Member |
| Nancy Flanagan | Member |
| Shondra Wandell | Member |
| Will Geske | Member |
| Cathy Martin | Member - Resigned |
| Deborah Masingill | Member - Resigned |
| Steve Reichensperger | Member - Resigned |
| Chris Shields | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Food Service | Provides Food For The Day Care | 6955 GARRETT LANE, Rockford, IL 61104 | $110,745 |
| Hagney Architects LLC | Construction For New Day Care Facility | 4615 E STATE STREET, Rockford, IL 61108 | $101,366 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,481,968 |
| Other Expenses | $929,294 |
| Total Fundraising Expense | $14,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,502 | $28,946 | $2,029 | $1,138,477 |
| Depreciation Depletion | $249,237 | - | - | $249,237 |
| Occupancy | $101,870 | $44,039 | - | $145,909 |
| Other Employee Benefits | $124,736 | $8,150 | $4,046 | $136,932 |
| Payroll Taxes | $85,363 | $7,274 | $617 | $93,254 |
| Current Officers, Directors, Trustees, and Key Employees | $22,074 | $61,807 | $4,415 | $88,296 |
| Insurance | $53,610 | $2,821 | - | $56,431 |
| Office Expenses | $47,330 | $6,265 | $1,843 | $55,438 |
| Interest | $37,069 | - | - | $37,069 |
| Fees for Services Other | $33,792 | - | - | $33,792 |
| Fees for Services Accounting | $28,442 | - | - | $28,442 |
| Conferences and Meetings | $15,741 | $11,671 | - | $27,412 |
| Comp Disqual Persons | $23,758 | - | $1,251 | $25,009 |
| Travel | $10,812 | $6,518 | - | $17,330 |
| Other Expenses | $11,223 | $113 | - | $11,336 |
| All Other Expenses | $7,774 | $267 | $126 | $8,167 |
| Advertising | $3,721 | $143 | $111 | $3,975 |
| Fees for Service Investment Mgmnt Fees | $918 | - | - | $918 |
| Total Functional Expenses | $2,218,810 | $178,014 | $14,438 | $2,411,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,430,430 |
| Expenses per Audited Statements | $2,411,262 |
| Total Expenses per Form 990 | $2,411,262 |
| Expenses Not Reported on Form 990 | $19,168 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $51,320 |
| Fundraising Gross Income | $11,588 |
| Gaming Direct Expenses | $7,450 |
| Fundraising Direct Expenses | $6,354 |
| 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 | $25,009 |
“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. The organization's federal and state returns remain open to examination by taxing authorities through their statutory periods.”
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 | 134094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166265 |
| 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 | 111 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3975 |
| IRS990/AllOtherContributionsAmt | 0 | 32643 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA GILLETT |
| 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 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88296 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1251 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23758 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 25009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11671 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27412 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101366 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6955 GARRETT LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4615 E STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GORDON FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAGNEY ARCHITECTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDES FOOD FOR THE DAY CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION FOR NEW DAY CARE FACILITY |
| IRS990/CostOfGoodsSoldAmt | 0 | 60431 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1297451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4722 |
| IRS990/CYOtherExpensesAmt | 0 | 929294 |
| IRS990/CYOtherRevenueAmt | 0 | 154461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 731933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1481968 |
| IRS990/CYTotalExpensesAmt | 0 | 2411262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2188567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249237 |
| 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 210 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 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1589737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15078 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 918 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/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/OtherCompensationAmt | 13 | 799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BLUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL GESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTA HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHONDRA WANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH MASINGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE REICHENSPERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74512 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 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 | PRESIDENT - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 6354 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11588 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1550 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 7450 |
| IRS990/GamingGrossIncomeAmt | 0 | 51320 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1249730 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16827 |
| IRS990/GrossReceiptsAmt | 0 | 2278079 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39508 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 126280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56431 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37069 |
| IRS990/InterestGrp/TotalAmt | 0 | 37069 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 764 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84416 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1198362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4956396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5761634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6959996 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15277 |
| 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 | 562912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1605063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4571402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4351048 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5234 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 43870 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 43870 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 65849 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65849 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2341 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145909 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136932 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1107502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1138477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93254 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11012 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8409 |
| 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 | 572518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10205 |
| 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 59 YEARS. LAST YEAR APPROXIMATELY 810 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 | 629073 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 159415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1286720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3168 |
| IRS990/PYOtherExpensesAmt | 0 | 824779 |
| IRS990/PYOtherRevenueAmt | 0 | 169278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 558672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221419 |
| IRS990/PYTotalExpensesAmt | 0 | 2046198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2017838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39508 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 572518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1297451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1286720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2903334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2788647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9096387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176275 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2625582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -7408 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -7408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9096387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1297451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1286720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2903334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2788647 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.