Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-2709048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$2,240,221
Down $244,135 (-9.8%) from 2016
Net Assets
Down-$1,163,508
Down $129,676 (-13%) from 2016
Liabilities
Down$3,403,729
Down $114,459 (-3.3%) from 2016
Revenue
Down$1,492,400
Down $1,694,859 (-53%) from 2016
Expenses
Down$1,665,439
Down $834,876 (-33%) from 2016
Net Income
Down-$173,039
Down $859,983 (-125%) from 2016
The primary purpose is community, health, and social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,097,542 | $2,037,174 | ▼ $60,368 |
| Accounts Receivable | $335,542 | $166,464 | ▼ $169,078 |
| Cash and Non-Interest-Bearing Accounts | $45,508 | $30,819 | ▼ $14,689 |
| Prepaid Expenses and Deferred Charges | $5,764 | $5,764 | → $0 |
| Total Assets | $2,484,356 | $2,240,221 | ▼ $244,135 |
| Liabilities | |||
| Deferred Revenue | $1,725,251 | $1,725,251 | → $0 |
| Accounts Payable and Accrued Expenses | $1,019,007 | $939,007 | ▼ $80,000 |
| Mortgage Notes Payable Secured by Investment Property | $772,530 | $738,071 | ▼ $34,459 |
| Other Liabilities | $1,400 | $1,400 | → $0 |
| Total Liabilities | $3,518,188 | $3,403,729 | ▼ $114,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,033,832 | $-1,163,508 | ▼ $129,676 |
| Total Net Assets Fund Balance | $-1,033,832 | $-1,163,508 | ▼ $129,676 |
| Total Liabilities and Net Assets / Fund Balance | $2,484,356 | $2,240,221 | ▼ $244,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,432,375 | $204,625 | - |
| Land | $475,000 | - | - |
| Equipment | $2,279 | $488,857 | - |
| Leasehold Improvements | $127,520 | $144,699 | - |
| Name | Title |
|---|---|
| Malcolm Weems | Chairperson |
| Willie a Deshong | 1st Vice Chairperson |
| Gene Linton | 2nd Vice Chairperson |
| Angela a Harkless-byrd | Board Member |
| Angelia Roberts Watkins | Board Member |
| Gregory Sain | Board Member |
| Thomas Finch | Board Member |
| Michelle Y Burton | Assistant Secretary |
| Velisha Haddox | Secretary |
| Terrence Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,344 |
| Other Expenses | $690,164 |
| Professional Fundraising Fees | $98,931 |
| Total Fundraising Expense | $98,931 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,611 | $282,432 | - | $807,043 |
| Insurance | $142,092 | $20,167 | - | $162,259 |
| Fees for Services Professional Fundraising | - | - | $98,931 | $98,931 |
| Occupancy | $67,590 | $9,594 | - | $77,184 |
| Payroll Taxes | $42,049 | $27,252 | - | $69,301 |
| Depreciation Depletion | - | $60,369 | - | $60,369 |
| Office Expenses | $51,369 | $7,290 | - | $58,659 |
| Interest | $24,271 | $3,446 | - | $27,717 |
| Other Expenses | $16,202 | $2,299 | - | $18,501 |
| Travel | $15,474 | $2,195 | - | $17,669 |
| All Other Expenses | $8,433 | $1,199 | - | $9,632 |
| Fees for Services Accounting | $6,569 | $931 | - | $7,500 |
| Conferences and Meetings | $1,839 | $260 | - | $2,099 |
| Total Functional Expenses | $1,118,174 | $448,334 | $98,931 | $1,665,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,665,439 |
| Total Expenses per Audited Statements | $1,665,439 |
| Total Expenses per Form 990 | $1,665,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $98,931 |
| Liability | Amount |
|---|---|
| Rent Security Deposit | $1,400 |
“O12 - form 990 governing body review (part vi, line 11”
“O14 - conflict of interest policy compliance (part vi,”
“PROCESS IN PLACE”
“PROCESS IN PLACE”
“O18 - governing documents, etc., available to public (”
“Adjustment to beginning net assets”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1019007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 939007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166464 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH, AND SOCIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 1369064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9632 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALCOLM WEEMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734830900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8316 SOUTH ELLIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 606195509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1492400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 690164 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876344 |
| IRS990/CYTotalExpensesAmt | 0 | 1665439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 98931 |
| IRS990/CYTotalRevenueAmt | 0 | 1492400 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1725251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1725251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60369 |
| IRS990/Desc | 0 | ILLINOIS OFFICE OF EDUCATIONEMOTIONALLY DISTURBED CHILDRENAVERAGE DAILY ATTENDANCE = 50COMMUNITY CENTER OUTPATIENT AND CLINICAL PROGRAMSOTHERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1118174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 98931 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 98931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 5 | 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/PersonNm | 0 | ANGELA A HARKLESS-BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY SAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELIA ROBERTS WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIE A DESHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRENCE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VELISHA HADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE Y BURTON |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 123336 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1492400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162259 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24271 |
| IRS990/InterestGrp/TotalAmt | 0 | 27717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 838181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2097542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2037174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2875355 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH, AND SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 772530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 738071 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1033832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1163508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43363 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5764 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2095367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 985199 |
| IRS990/PYOtherRevenueAmt | 0 | 1091851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 686944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1477659 |
| IRS990/PYTotalExpensesAmt | 0 | 2500315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 37457 |
| IRS990/PYTotalRevenueAmt | 0 | 3187259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173039 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1492400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1492400 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | O14 - CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | O18 - GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC ( |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO BEGINNING NET ASSETS |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.