Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-2706406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$5,122,127
Down $129,187 (-2.5%) from 2019
Net Assets
Down$3,639,584
Down $124,568 (-3.3%) from 2019
Liabilities
Down$1,482,543
Down $4,619 (-0.3%) from 2019
Revenue
Down$2,426,230
Down $218,740 (-8.3%) from 2019
Expenses
Down$2,551,193
Down $347,769 (-12%) from 2019
Net Income
Up-$124,963
Up $129,029 (+51%) from 2019
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.
Hcc promotes a strong community by offering a broad range of programs which support the educational, social, and recreational needs of families and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,972,913 | $4,756,197 | ▼ $216,716 |
| Cash and Non-Interest-Bearing Accounts | $31,208 | $178,214 | ▲ $147,006 |
| Accounts Receivable | $144,194 | $153,045 | ▲ $8,851 |
| Investments in Publicly Traded Securities | $97,335 | $33,027 | ▼ $64,308 |
| Savings and Temporary Cash Investments | $2,156 | $591 | ▼ $1,565 |
| Inventories for Sale or Use | $587 | $587 | → $0 |
| Pledges and Grants Receivable | $2,921 | $466 | ▼ $2,455 |
| Total Assets | $5,251,314 | $5,122,127 | ▼ $129,187 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,257,278 | $1,061,955 | ▼ $195,323 |
| Unsecured Notes Loans Payable | $0 | $347,000 | ▲ $347,000 |
| Accounts Payable and Accrued Expenses | $224,116 | $66,248 | ▼ $157,868 |
| Deferred Revenue | $5,768 | $7,340 | ▲ $1,572 |
| Total Liabilities | $1,487,162 | $1,482,543 | ▼ $4,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,464,152 | $3,339,584 | ▼ $124,568 |
| Net Assets With Donor Restrictions | $300,000 | $300,000 | → $0 |
| Total Net Assets Fund Balance | $3,764,152 | $3,639,584 | ▼ $124,568 |
| Total Liabilities and Net Assets / Fund Balance | $5,251,314 | $5,122,127 | ▼ $129,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,120,285 | $1,089,572 | $5,209,857 |
| Equipment | $50,498 | $637,072 | $687,570 |
| Land | $579,178 | - | $579,178 |
| Leasehold Improvements | $6,236 | $480,155 | $486,391 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $300,000 | - | ▲ $5,309 | $4,651 | $300,000 |
| 2018 | $300,000 | - | ▲ $5,954 | $5,025 | $300,000 |
| 2017 | $300,000 | - | ▲ $4,499 | $3,619 | $300,000 |
| 2016 | $300,000 | $14,419 | ▲ $5,581 | $20,000 | $300,000 |
| 2015 | $300,000 | $4,000 | ▲ $6,134 | $10,134 | $300,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Scheffel | Executive Director | FT | $95,934 | $17,803 | $113,737 |
| Name | Title |
|---|---|
| Jason Blume | President |
| Andrew Reed | Member |
| Jennifer Mason | Member |
| Jenny Redington | Member |
| Marta Hurley | Member |
| Mike Aclay | Member |
| Robin Chandler | Member |
| Jared Fewell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Food Service | Provides Food For The Day Care | 6955 GARRETT LANE, Rockford, IL 61104 | $105,473 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,755,975 |
| Other Expenses | $795,218 |
| Total Fundraising Expense | $16,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,300,927 | $45,579 | $3,669 | $1,350,175 |
| Depreciation Depletion | $219,717 | - | - | $219,717 |
| Pension Plan Contributions | $179,531 | $6,718 | $4,377 | $190,626 |
| Occupancy | $89,242 | $39,326 | - | $128,568 |
| Current Officers, Directors, Trustees, and Key Employees | $28,147 | $78,812 | $5,629 | $112,588 |
| Payroll Taxes | $91,543 | $9,354 | $703 | $101,600 |
| Interest | $63,738 | - | - | $63,738 |
| Office Expenses | $54,944 | $5,892 | $1,637 | $62,473 |
| Insurance | $48,808 | $2,569 | - | $51,377 |
| Fees for Services Other | $16,266 | - | - | $16,266 |
| Other Expenses | $11,353 | $631 | $630 | $12,614 |
| All Other Expenses | $11,471 | $172 | - | $11,643 |
| Fees for Services Accounting | $9,190 | - | - | $9,190 |
| Advertising | $8,133 | $376 | $111 | $8,620 |
| Conferences and Meetings | $4,953 | $2,805 | - | $7,758 |
| Travel | $1,617 | $828 | - | $2,445 |
| Comp Disqual Persons | $937 | - | $49 | $986 |
| Fees for Service Investment Mgmnt Fees | - | $658 | - | $658 |
| Fees for Services Management | $111 | - | - | $111 |
| Total Functional Expenses | $2,340,668 | $193,720 | $16,805 | $2,551,193 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,565,935 |
| Total Expenses per Form 990 | $2,551,193 |
| Expenses per Audited Statements | $2,550,535 |
| Expenses Not Reported on Form 990 | $15,400 |
| Expenses Not Reported on Financial Statements | $658 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $24,980 |
| Fundraising Gross Income | $8,204 |
| Gaming Direct Expenses | $6,900 |
| Fundraising Direct Expenses | $3,724 |
| Professional Fundraising Fees | $0 |
“Form 990 was not presented to the board & finance committe prior to filing due to covid-19 impacts on meetings.”
“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 | 224116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HCC PROMOTES A STRONG COMMUNITY BY OFFERING A BROAD RANGE OF PROGRAMS WHICH SUPPORT THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF FAMILIES AND INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8620 |
| IRS990/AllOtherContributionsAmt | 0 | 47408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11643 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112588 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 49 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4953 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6955 GARRETT LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GORDON FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDES FOOD FOR THE DAY CARE |
| IRS990/CostOfGoodsSoldAmt | 0 | 12252 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1696656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4914 |
| IRS990/CYOtherExpensesAmt | 0 | 795218 |
| IRS990/CYOtherRevenueAmt | 0 | 58585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 666075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1755975 |
| IRS990/CYTotalExpensesAmt | 0 | 2551193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2426230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5768 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219717 |
| 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 215 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.THE COVID PANDEMIC RESULTED IN A WIDE-SPREAD IMPACT IN ALL AREAS OF HCC ORGANIZATION. PROGRAMS WERE ALTERED OR ELIMINATED. STAFF MEMBERS HAD THEIR HOURS IMPACTED DEPENDING UPON WHICH PROGRAM THEY WORK IN. NEW EMERGENCY FUNDS WERE PROVIDED AT THE LOCAL, STATE, AND FEDERAL LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1898017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4152 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9190 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 658 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 17803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BLUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARED FEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ACLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTA HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY REDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 95934 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8204 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1467 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6900 |
| IRS990/GamingGrossIncomeAmt | 0 | 24980 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1645096 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87894 |
| IRS990/GrossReceiptsAmt | 0 | 2535533 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63738 |
| IRS990/InterestGrp/TotalAmt | 0 | 63738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3447 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33027 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2206799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4972913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4756197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6962996 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86427 |
| 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 | 1257278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1061955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3764152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3639584 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1467 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4480 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18080 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18080 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10070 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10070 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22578 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3377 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3464152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3339584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1300927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1350175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 703 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101600 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4377 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 190626 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2921 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 466 |
| 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 | 576695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4541 |
| 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 60 YEARS. LAST YEAR APPROXIMATELY 311 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 | 442651 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1420235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8291 |
| IRS990/PYOtherExpensesAmt | 0 | 996176 |
| IRS990/PYOtherRevenueAmt | 0 | 130199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1086245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -253992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1902786 |
| IRS990/PYTotalExpensesAmt | 0 | 2898962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2644970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25955 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 576695 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1696656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1420235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7257076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4501420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7257076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1696656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1420235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7257076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7834998 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 32630 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53133 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98097 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114953 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 393987 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4120285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1089572 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5209857 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 658 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5309 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 929 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5954 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5025 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4499 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3619 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.