Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-2706406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$5,194,009
Up $71,882 (+1.4%) from 2020
Net Assets
Up$4,209,802
Up $570,218 (+16%) from 2020
Liabilities
Down$984,207
Down $498,336 (-34%) from 2020
Revenue
Up$2,944,089
Up $517,859 (+21%) from 2020
Expenses
Down$2,376,153
Down $175,040 (-6.9%) from 2020
Net Income
Up$567,936
Up $692,899 (+554%) from 2020
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 | $4,756,197 | $4,567,486 | ▼ $188,711 |
| Accounts Receivable | $153,045 | $182,191 | ▲ $29,146 |
| Cash and Non-Interest-Bearing Accounts | $178,214 | $176,820 | ▼ $1,394 |
| Investments in Publicly Traded Securities | $33,027 | $159,260 | ▲ $126,233 |
| Pledges and Grants Receivable | $466 | $101,700 | ▲ $101,234 |
| Savings and Temporary Cash Investments | $591 | $3,412 | ▲ $2,821 |
| Prepaid Expenses and Deferred Charges | - | $2,553 | - |
| Inventories for Sale or Use | $587 | $587 | → $0 |
| Total Assets | $5,122,127 | $5,194,009 | ▲ $71,882 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,061,955 | $898,915 | ▼ $163,040 |
| Unsecured Notes Loans Payable | $347,000 | - | - |
| Accounts Payable and Accrued Expenses | $66,248 | $78,934 | ▲ $12,686 |
| Deferred Revenue | $7,340 | $6,358 | ▼ $982 |
| Total Liabilities | $1,482,543 | $984,207 | ▼ $498,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,339,584 | $3,909,802 | ▲ $570,218 |
| Net Assets With Donor Restrictions | $300,000 | $300,000 | → $0 |
| Total Net Assets Fund Balance | $3,639,584 | $4,209,802 | ▲ $570,218 |
| Total Liabilities and Net Assets / Fund Balance | $5,122,127 | $5,194,009 | ▲ $71,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,987,438 | $1,222,419 | $5,209,857 |
| Equipment | $35,968 | $659,029 | $694,997 |
| Land | $579,178 | - | $579,178 |
| Leasehold Improvements | $-35,098 | $521,489 | $486,391 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $300,000 | - | ▲ $4,468 | $3,979 | $300,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Scheffel | Executive Director | FT | $100,486 | $16,770 | $117,256 |
| Name | Title |
|---|---|
| Jason Blume | President |
| Jenny Redington | Member |
| Mike Acaley | Member |
| Robin Chandler | Member |
| Jared Fewell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,541,230 |
| Other Expenses | $834,923 |
| Total Fundraising Expense | $14,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,200,407 | $45,363 | $3,150 | $1,248,920 |
| Depreciation Depletion | $211,837 | - | - | $211,837 |
| Occupancy | $99,379 | $43,815 | - | $143,194 |
| Current Officers, Directors, Trustees, and Key Employees | $28,630 | $80,165 | $5,726 | $114,521 |
| Pension Plan Contributions | $105,582 | $561 | $3,017 | $109,160 |
| Office Expenses | $62,431 | $7,159 | $2,122 | $71,712 |
| Payroll Taxes | $62,365 | $5,850 | $414 | $68,629 |
| Interest | $50,328 | - | - | $50,328 |
| Insurance | $45,523 | $2,396 | - | $47,919 |
| Fees for Services Accounting | $18,550 | - | - | $18,550 |
| Advertising | $14,636 | $756 | $30 | $15,422 |
| Fees for Services Other | $11,331 | - | - | $11,331 |
| Other Expenses | $9,701 | $539 | $539 | $10,779 |
| Conferences and Meetings | $8,608 | $1,423 | - | $10,031 |
| Travel | $3,479 | $1,728 | - | $5,207 |
| All Other Expenses | $4,788 | $252 | - | $5,040 |
| Fees for Service Investment Mgmnt Fees | - | $489 | - | $489 |
| Fees for Services Management | $256 | - | - | $256 |
| Total Functional Expenses | $2,170,659 | $190,496 | $14,998 | $2,376,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,392,202 |
| Total Expenses per Form 990 | $2,376,153 |
| Expenses per Audited Statements | $2,375,664 |
| Expenses Not Reported on Form 990 | $16,538 |
| Expenses Not Reported on Financial Statements | $489 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $22,920 |
| Gaming Direct Expenses | $5,425 |
| Fundraising Gross Income | $4,126 |
| Fundraising Direct Expenses | $3,116 |
| 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.”
“Loss on fixed assets disposals reported in expenses on financial statements 1,138.”
“Loss on fixed assets disposals reported in expenses on financial statements 1,138.”
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 | 66248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182191 |
| 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 | 30 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15422 |
| IRS990/AllOtherContributionsAmt | 0 | 3017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5040 |
| 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 | 178214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21545 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2218613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1048 |
| IRS990/CYOtherExpensesAmt | 0 | 834923 |
| IRS990/CYOtherRevenueAmt | 0 | 61924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 662504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 567936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1541230 |
| IRS990/CYTotalExpensesAmt | 0 | 2376153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2944089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211837 |
| 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 150 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 | 1727972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18550 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 256 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11331 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 489 |
| 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 | 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/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 | 16770 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BLUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARED FEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ACALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY REDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 100486 |
| 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/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 | 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 | 3116 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4126 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1138 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 699 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 5425 |
| IRS990/GamingGrossIncomeAmt | 0 | 22920 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2215596 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3120 |
| IRS990/GrossReceiptsAmt | 0 | 2977734 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47919 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50328 |
| IRS990/InterestGrp/TotalAmt | 0 | 50328 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 159260 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2402937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4756197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4567486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6970423 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1138 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2421 |
| 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 | 1061955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 898915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3639584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4209802 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17495 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17495 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17059 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17059 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23255 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3105 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3339584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3909802 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71712 |
| 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 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10779 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1200407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1248920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68629 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3017 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109160 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 466 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2553 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON SCHEFFEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73170 |
| 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 490 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 | 442687 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1696656 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4914 |
| IRS990/PYOtherExpensesAmt | 0 | 795218 |
| IRS990/PYOtherRevenueAmt | 0 | 58585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 666075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1755975 |
| IRS990/PYTotalExpensesAmt | 0 | 2551193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2426230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 567936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 589334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2218613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1696656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1420235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8178238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4431991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8178238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2218613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1696656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1420235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8178238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8661938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 35564 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32630 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53133 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98097 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 314598 |
| 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 | 3987438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1222419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5209857 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 489 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4468 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 658 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5309 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4651 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 929 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5025 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 880 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4499 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3619 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 14419 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5581 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 659029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 694997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16538 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 489 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2375664 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 489 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 579178 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 579178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -35098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 521489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 486391 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2282 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1138 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1138 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18820 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 489 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.