Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2806708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,646,356
Down $217,445 (-12%) from 2011
Net Assets
Flat$116,243
Flat from 2011
Liabilities
Down$1,530,113
Down $217,445 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,752,213
Up $205,371 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The principal purpose of the school is the care, treatment and education of people with intellectual and developmental disabilities
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 223236 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164955 |
| IRS990/AccountsReceivable/BOY | 0 | 1273868 |
| IRS990/AccountsReceivable/EOY | 0 | 1259710 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | D RESIDENTIAL NOT-FOR PROFIT, 24 HOUR RESIDENTIAL SERVICES FOR DD ADULTS 18 YEARS AND OLDER PROGRAM CAPACITY OF 54. SUPPORTED BY DEPARTMENT OF PUBLIC AID AND SOCIALSECURITY FUNDS, DEPT. OF HOUSING AND URBAN DEVELOPMENT FEES, AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUS ON SUPERVISED LIVING SKILL DEVELOPMENT. |
| IRS990/Activity2/Expense | 0 | 3187830 |
| IRS990/Activity3/Description | 0 | C COMMUNITY INTEGRATED LIVING ARRANGEMENT NOT-FOR-PROFIT RESIDENTIAL AND DAY PROGRAM FOR DD ADULTS, 18 YEARS AND OLDER CURRENTLY SERVES 39 CLIENTS. SUPPORTED BY DHS FUNDS. PROGRAM FOCUSES ON MAXIMIZING CLIENT INDEPENDENCE IN RESIDENTIAL LIVING AND EMPLOYMENT OR EDUCATIONAL DEVELOPMENT. |
| IRS990/Activity3/Expense | 0 | 2043104 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE , TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10833 SOUTH LAPORTE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAK LAWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60453 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 917444 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 92723 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 622196 |
| IRS990/AllOtherExpenses/Total | 0 | 714919 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136598 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115529 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115529 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2558 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10647 |
| IRS990/ConferencesMeetings/Total | 0 | 13205 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 201 SOUTH GRAND AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60654 |
| IRS990/ContractorCompensation/Compensation | 0 | 176955 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVIDER FEES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | IL DEPT OF HEATHCARE FAMILY SERVI |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FAMILY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 950971 |
| IRS990/ContributionsGrantsPriorYear | 0 | 620287 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48173 |
| IRS990/DepreciationDepletion/Total | 0 | 48173 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | E REHABILITATION SERVICES NOT-FOR-PROFIT EMPLOYMENT FOR UNEMPLOYED DD AND MI ADULTS18 YEARS OF AGE AND OLDER. CURRENTLY SERVES 22 CLIENTS. SUPPORTED BY REHABILITATION SERVICE FUNDS. PROGRAM FOCUS IS ON ASSISTING DD AND MI INDIVIDUALS TO SECURE EMPLOYMENT WITHIN THE COMMUNITY BY PROVIDING INTERVIEWING SKILLS AND JOB READINESSTRAINING, AND MATCHING CANDIDATES WITH PROSPECTIVE EMPLOYERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 70925 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 33527 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11004 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11004 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 815 |
| IRS990/FeesForServicesLegal/Total | 0 | 815 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 88823 |
| IRS990/FeesForServicesOther/Total | 0 | 88823 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 050.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JONATHAN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SCHWARTZERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES HIMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED ZIMMY - DECEASED |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE JANISZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES WEISE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 115529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 714304 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 840269 |
| IRS990/GrossReceipts | 0 | 9466517 |
| IRS990/GrossRents/Real | 0 | 44307 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 442 |
| IRS990/Interest/ProgramServices | 0 | 7245 |
| IRS990/Interest/Total | 0 | 7687 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3041 |
| IRS990/InvestmentIncomePriorYear | 0 | 15867 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3041 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3041 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 398120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 542376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 144256 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE , TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT SCHWARTZERS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 116243 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | -511419 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 125965 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 637384 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 44307 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 44307 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 59382 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27235 |
| IRS990/Occupancy/ProgramServices | 0 | 651847 |
| IRS990/Occupancy/Total | 0 | 679082 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10512 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23921 |
| IRS990/OfficeExpenses/Total | 0 | 34433 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60794 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 523627 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 584421 |
| IRS990/OtherExpensePriorYear | 0 | 2346856 |
| IRS990/OtherExpensesCurrentYear | 0 | 2470197 |
| IRS990/OtherExpenses/Description | 0 | DINING ROOM |
| IRS990/OtherExpenses/Description | 1 | MOTOR VEHICLE OPERATION |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | BUILDINGS GROUNDS CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4934 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13436 |
| IRS990/OtherExpenses/ProgramServices | 0 | 390205 |
| IRS990/OtherExpenses/ProgramServices | 1 | 138526 |
| IRS990/OtherExpenses/ProgramServices | 2 | 136011 |
| IRS990/OtherExpenses/ProgramServices | 3 | 187411 |
| IRS990/OtherExpenses/Total | 0 | 390205 |
| IRS990/OtherExpenses/Total | 1 | 140059 |
| IRS990/OtherExpenses/Total | 2 | 140945 |
| IRS990/OtherExpenses/Total | 3 | 200847 |
| IRS990/OtherLiabilities/BOY | 0 | 1524322 |
| IRS990/OtherLiabilities/EOY | 0 | 1365158 |
| IRS990/OtherRevenueCurrentYear | 0 | 182214 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER - MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER - VOLUNTARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7989 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3953 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7989 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3953 |
| IRS990/OtherRevenuePriorYear | 0 | 191367 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 363790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4747937 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5111727 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 430514 |
| IRS990/PayrollTaxes/Total | 0 | 470339 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 266439 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56819 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7615987 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTS CARE PORTION |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT PRODUCTS |
| IRS990/ProgramServiceRevenue/Description | 4 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7719321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5778579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1192725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 457849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 168852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 17982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5778579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1192725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 457849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 168852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17982 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 44307 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6282016 |
| IRS990/SalariesEtcPriorYear | 0 | 6199986 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52806 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48221 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 OTHER INCOME - Miscellaneous Income - 2007 - 8435 - 2008 - 20,242 - 2009 - 18,208 - 2010 - 8148 - 2011 - 4032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 879796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 620287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 441517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 609542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 488833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3039975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 47348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 59298 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 246783 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4032 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8435 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 59065 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3039975 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 879796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 620287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 441517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 609542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 488833 |
| IRS990ScheduleA/Total170/Total | 0 | 3039975 |
| IRS990ScheduleA/TotalSupport | 0 | 3345823 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 134815 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 295898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 430713 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8752213 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Financial and Accounting Standards Boards FASB ASC 740-10, Income Taxes provides guidance for reporting uncertainty in income taxes. For the years ended June 30, 2012, the Organization has documented consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, for three years. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XI |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9441 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 102222 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111663 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 99676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 273522 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 87705 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 10967 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 893288 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RESIDENTS TRUST FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LOAN FOR OPERATIONS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8752213 |
| IRS990ScheduleD/TotalExpenses | 0 | 8752213 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8752213 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1365158 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 144256 |
| IRS990ScheduleD/TotalRevenue | 0 | 8752213 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8752213 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8752213 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8752213 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 10833 S LAPORTE AVENUE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | OAK LAWN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 60453 |
| IRS990ScheduleG/AmountDistributed | 0 | 7804 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 53269 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 468893 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 522162 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 714304 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 76920 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 763349 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 840269 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 125965 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 15847 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 176295 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 192142 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 0.98000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 0.98000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | true |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 11168 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | KATHY DEHLIN |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | SCHEDULING/LAW COMPLIANCE/BLDG MGMT |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | KATHY DEHLIN |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.