Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$15,971,074
Down $1,292,477 (-7.5%) from 2018
Net Assets
Down$4,267,112
Down $1,539,363 (-27%) from 2018
Liabilities
Up$11,703,962
Up $246,886 (+2.2%) from 2018
Revenue
Up$29,044,832
Up $1,755,783 (+6.4%) from 2018
Expenses
Up$30,584,195
Up $3,134,124 (+11%) from 2018
Net Income
Down-$1,539,363
Down $1,378,341 (-856%) from 2018
To reduce recidivism by supporting, through a full spectrum of services, the efforts of people with criminal records to become employed, law abiding members of the community.
Employment preparation and placement for persons with arrest and conviction records.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,569,901 | $7,009,801 | ▼ $3,560,100 |
| Land, Buildings, and Equipment, Net | $3,318,828 | $4,189,211 | ▲ $870,383 |
| Cash and Non-Interest-Bearing Accounts | $2,417,691 | $3,569,574 | ▲ $1,151,883 |
| Prepaid Expenses and Deferred Charges | $500,157 | $636,934 | ▲ $136,777 |
| Savings and Temporary Cash Investments | $302,564 | $381,982 | ▲ $79,418 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,263,551 | $15,971,074 | ▼ $1,292,477 |
| Other Assets Total | $154,410 | $183,572 | ▲ $29,162 |
| Liabilities | |||
| Other Liabilities | $4,547,930 | $3,908,880 | ▼ $639,050 |
| Accounts Payable and Accrued Expenses | $3,317,580 | $3,617,590 | ▲ $300,010 |
| Mortgage Notes Payable Secured by Investment Property | $2,686,100 | $2,584,900 | ▼ $101,200 |
| Deferred Revenue | $905,466 | $1,592,592 | ▲ $687,126 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,457,076 | $11,703,962 | ▲ $246,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,733,416 | $4,224,034 | ▼ $1,509,382 |
| Temporarily Rstr Net Assets | $61,884 | $0 | ▼ $61,884 |
| Permanently Rstr Net Assets | $11,175 | $43,078 | ▲ $31,903 |
| Total Net Assets Fund Balance | $5,806,475 | $4,267,112 | ▼ $1,539,363 |
| Total Liabilities and Net Assets / Fund Balance | $17,263,551 | $15,971,074 | ▼ $1,292,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,127,970 | $2,793,368 | $3,921,338 |
| Buildings | $2,129,809 | $735,810 | $2,865,619 |
| Other Land Buildings | $857,931 | - | $857,931 |
| Land | $73,501 | - | $73,501 |
| Leasehold Improvements | - | - | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $18,059 | - | ▲ $19 | - | $18,078 |
| 2017 | $18,040 | - | ▲ $19 | - | $18,059 |
| 2016 | $18,021 | - | ▲ $19 | - | $18,040 |
| 2015 | $18,003 | - | ▲ $18 | - | $18,021 |
| 2014 | $17,985 | - | ▲ $18 | - | $18,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victor Dickson | President & CEO | FT | $293,445 | $168,137 | $461,582 |
| Joseph Urban | Chief Financial Officer | FT | $197,052 | $73,616 | $270,668 |
| Arthur Bishop | Chief Program Officer | FT | $160,185 | $50,852 | $211,037 |
| Mark Yates | VP - Safer Social Enterprise | FT | $129,308 | $70,232 | $199,540 |
| Sodiqa Williams | VP - External Affairs & Genera | FT | $154,983 | $30,909 | $185,892 |
| Henrietta Mason | VP - Human Resouces/OD | FT | $136,148 | $54,030 | $182,717 |
| Harry Alston | VP - Strategic Planning & Deve | FT | $125,675 | $26,804 | $159,940 |
| Jerry Butler | VP - Community Corrections | FT | $110,010 | $14,779 | $124,789 |
| Rochelle Perry | AVP-Core Programs | FT | $105,197 | $13,133 | $118,330 |
| David Gianfrancesco | AVP-Model Development | FT | $104,310 | $6,759 | $111,069 |
| Name | Title |
|---|---|
| Cecily Mistarz | Chair |
| Allen Kanter | Vice - Chairman |
| Ethan M Erenberg | Vice - Chairman |
| Alfonzo Surrett | Director |
| Andrea Davenport | Director |
| Anthony J Riccio | Director |
| Coy Pugh | Director |
| Deepika Batra DiGiovine | Director |
| Frank Nicholas | Director |
| Isaac Akridge | Director |
| John Levin | Director |
| Kemi Solade | Director |
| Micah Swansey | Director |
| Robert Carlson | Director |
| Robert Jordan | Director |
| Ronald C Owens | Director |
| Steve Lisa | Director |
| Victor Bridgeman | Director |
| Arnold G Siegel | Secretary |
| Anthony J Madonia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,159,368 |
| Other Expenses | $11,424,827 |
| Total Fundraising Expense | $547,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,108,825 | $503,144 | $357,173 | $13,969,142 |
| Occupancy | $2,623,389 | $162,564 | $17,824 | $2,803,777 |
| Fees for Services Other | $1,387,019 | $943,178 | $20,106 | $2,350,303 |
| Other Employee Benefits | $1,724,043 | $117,728 | $76,053 | $1,917,824 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,844,435 | - | $1,844,435 |
| Payroll Taxes | $1,245,579 | $151,780 | $30,608 | $1,427,967 |
| Office Expenses | $632,978 | $215,053 | $27,525 | $875,556 |
| Information Technology | $556,732 | - | - | $556,732 |
| Depreciation Depletion | $464,579 | $30,870 | $4,184 | $499,633 |
| Other Expenses | $329,891 | $162,020 | $2,296 | $494,207 |
| Conferences and Meetings | $346,937 | - | - | $346,937 |
| Travel | $300,581 | $16,650 | $4,594 | $321,825 |
| Insurance | $255,754 | $24,739 | $4,028 | $284,521 |
| Fees for Services Accounting | - | $204,695 | - | $204,695 |
| Fees for Services Legal | - | $40,475 | - | $40,475 |
| Total Functional Expenses | $25,575,990 | $4,460,849 | $547,356 | $30,584,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,584,195 |
| Total Expenses per Audited Statements | $30,584,195 |
| Total Expenses per Form 990 | $30,584,195 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $237,046 |
| Fundraising Direct Expenses | $155,836 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring GALA | $174,836 | $174,836 | $35,989 | $138,847 |
| Golf Outing | $62,210 | $62,210 | $7,058 | $55,152 |
| Total Events | $237,046 | $237,046 | $155,836 | $81,210 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $3,534,519 |
| Deferred Compensation Plan | $374,361 |
“Form 990 has been presented in draft form to the finance committee for its review and approval prior to filing.”
“A conflict of interest policy applies to all employees as part of the code of ethics and business conduct. This is furnished to new employees at time of hire and annually to existing employees.”
“Compensation for the president/CEO is determined by reviewing of external non-profit survey data and gets presented to the board compensation committee chair. The chair develops and presents any appropriate compensation adjustment recommendations to the compensation committee for discussions and to the executive committee of the board for approval. This process was last undertaken in 2017.”
“Compensation for key employees is determined by the foundation's personnel policy and guidelines and considered for adjustment by the performance compensation system. This process was last undertaken in 2018.”
“AVAILABLE UPON REQUEST”
“Safer opened its Wellness and Counseling Community office on January 7, 2019 at 808 South Kedzie. This community service offering added to the current services provided in the Adult Transition Centers. Safer Foundation provides DASA licensed and Medicaid Certified Substance Use Treatment, Education and Cognitive Behavior Interventions in our Adult Transition Centers and Community offices.”
“The endowment fund was created to help support SAFER's missions. SAFER's mission is to reduce recidivism by supporting through a full spectrum of services, the efforts of people with criminal records to become employed, law abiding members of the community.”
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3317580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3617590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10569901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7009801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT PREPARATION AND PLACEMENT FOR PERSONS WITH ARREST AND CONVICTION RECORDS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1239869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH L URBAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3129222200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 571 WEST JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2417691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3569574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1844435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1844435 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 346937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 346937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24229028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7661 |
| IRS990/CYOtherExpensesAmt | 0 | 11424827 |
| IRS990/CYOtherRevenueAmt | 0 | 459275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4348868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1539363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19159368 |
| IRS990/CYTotalExpensesAmt | 0 | 30584195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 547356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29044832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 905466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1592592 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4184 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 464579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 499633 |
| IRS990/Desc | 0 | Employment services in Illinois and Iowa - programs are designed to prepare people with criminal backgrounds for job opportunities by providing job preparedness, job referral and placement and retention services. Clients participating in the job-readiness program receive training in workplace etiquette, how to complete job applications, develop a resume and prepare for job interviews. Mock interviews are conducted during the week-long training. Individual counseling, case management and mentoring as well as group sessions focus on needs assessment and the development of both long and short range employment goals and the steps necessary to achieve those goals. Group sessions focus on a variety of topics including money management, health awareness, careers and life skills improvement. Safer's employment services division provides more than 300 employers with recruitment assistance, logistic support and education re: tax and bonding incentives. Each year over 5,100 clients are served by Safer's workforce services. More than 3,000 clients secured subsidized and private sector employment. More than ninety-nine percent of clients rated Safer's services as satisfactory or very satisfactory. SDSC The Safer demand skills collaborative (SDSC) is an employer-driven initiative of public and private partners working to get companies the skilled workers they need to meet in-demand occupations. It is a supply chain strategy that allows Safer to build a pipeline of well-qualified individuals to fill employer gaps based upon labor market information (LMI). Moreover, it allows Safer foundation to bring people with arrest and conviction records into the workforce with career ladder employment and fully into the economic mainstream of society. Our SDSC pathways include: healthcare, advanced manufacturing, logistics, construction, automotive technology, hospitality and information technology. Apprenticeship programs Safer foundation utilizes a variety of strategies to train people with arrest and conviction records for positions that can fuel a companies' growth and success. Our approach to building talent pipelines includes work-based learning programs. Our pre-apprenticeship and apprenticeship programs are designed to bring underrepresented populations into apprenticeship programs in the skilled trades. These programs integrate our proven client services employment model (case management, wrap-around services, Safer skills training (SST) and workforce development) and our basic skills education with industry recognized construction and construction-related curriculum and on-the-job training through our reconstruction technology partners division. Current areas of focus include carpentry, electrical, solar panel installation. Violence reduction programs Safer foundation is a social impact organization. We believe that rebuilding personal economic security through work and meaningful employment is a path to eliminate violence in our communities and rebuild vital and human and social capital. Our work intentionally seeks to engage individuals in positive, affirming, meaningful pathways to economic security, freedom from substance abuse, and other influences that can lead to violence as a by-product of hopelessness and despair. Our violence reduction programs include: in-demand skills training, cognitive behavioral interventions, substance abuse treatment, transitional jobs employment, and case management. We partner with a diverse set of partners to carry out this work. Representative collaborations include: hospitals, university research centers, occupational training partners, community and faith-based institutions and governmental entities (criminal justice system, city and county government, etc.). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 842 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6418630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 89313 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 204695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 204695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40475 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20106 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 943178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1387019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2350303 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 68137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 64454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 45232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 46569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cecily Mistarz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allen Kanter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ethan M Erenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arnold G Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anthony J Madonia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Isaac Akridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Victor Bridgeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrea Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Deepika Batra DiGiovine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Levin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Lisa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Frank Nicholas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ronald C Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Coy Pugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Anthony J Riccio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kemi Solade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Alfonzo Surrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Micah Swansey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Victor Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Joseph Urban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Arthur Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sodiqa Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mark Yates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Henrietta Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Harry Alston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jerry Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Rochelle Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | David Gianfrancesco |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 393445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 206214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 167563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 161734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 154308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 136148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 133136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 110010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 105197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 104310 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice - Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice - Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP - External Affairs & Genera |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP - Safer Social Enterprise |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP - Human Resouces/OD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP - Strategic Planning & Deve |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP - Community Corrections |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | AVP-Core Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | AVP-Model Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 155836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237046 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 20379000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 29200668 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 556732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 556732 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4028 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 255754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 284521 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3529178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3318828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4189211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7718389 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.