Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$30,496,655
Up $2,688,234 (+9.7%) from 2016
Net Assets
Down$26,290,497
Down $352,256 (-1.3%) from 2016
Liabilities
Up$4,206,158
Up $3,040,490 (+261%) from 2016
Revenue
Up$6,845,808
Up $2,077,606 (+44%) from 2016
Expenses
Up$5,573,717
Up $2,019,191 (+57%) from 2016
Net Income
Up$1,272,091
Up $58,415 (+4.8%) from 2016
To provide multiple levels of support and care for individuals afflicted with mental health problems or suffering from substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,223,081 | $26,971,273 | ▲ $2,748,192 |
| Accounts Receivable | $1,551,010 | $1,527,227 | ▼ $23,783 |
| Cash and Non-Interest-Bearing Accounts | $420,633 | $848,710 | ▲ $428,077 |
| Land, Buildings, and Equipment, Net | $621,349 | $594,809 | ▼ $26,540 |
| Savings and Temporary Cash Investments | $899,955 | $406,991 | ▼ $492,964 |
| Prepaid Expenses and Deferred Charges | $92,393 | $147,645 | ▲ $55,252 |
| Total Assets | $27,808,421 | $30,496,655 | ▲ $2,688,234 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $805,150 | $3,373,124 | ▲ $2,567,974 |
| Accounts Payable and Accrued Expenses | $334,567 | $807,657 | ▲ $473,090 |
| Other Liabilities | $25,951 | $25,377 | ▼ $574 |
| Total Liabilities | $1,165,668 | $4,206,158 | ▲ $3,040,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,109,266 | $25,757,010 | ▼ $352,256 |
| Temporarily Rstr Net Assets | $533,487 | $533,487 | → $0 |
| Total Net Assets Fund Balance | $26,642,753 | $26,290,497 | ▼ $352,256 |
| Total Liabilities and Net Assets / Fund Balance | $27,808,421 | $30,496,655 | ▲ $2,688,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $457,860 | $770,642 | $1,228,502 |
| Buildings | $0 | $639,744 | $639,744 |
| Equipment | $8,072 | $196,561 | $204,633 |
| Land | $119,388 | - | $119,388 |
| Other Land Buildings | $9,489 | $40,538 | $50,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pong Laiteerapong | Medical Director | PT | $139,962 | - | $139,962 |
| Peter Bokos | Director/president | FT | $62,544 | $26,496 | $89,040 |
| James Mulligan | Chairperson | - | $3,500 | - | $3,500 |
| George Larsen | Treasurer | - | $2,500 | - | $2,500 |
| Joseph Bigane | Secretary | - | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Linda Maranda | Executive Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bhs Consulting Corp | Professional/support | 1301 W 22ND ST, Oak Brook, IL 60523 | $241,777 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 2 | $840,000 | Business Valuation |
| Total Noncash Contributions | 2 | $840,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,396,293 |
| Other Expenses | $2,022,774 |
| Grants and Similar Amounts Paid | $154,650 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,766,310 | $828,774 | - | $2,595,084 |
| Other Employee Benefits | $238,719 | $163,757 | - | $402,476 |
| Fees for Services Management | $134,125 | $107,652 | - | $241,777 |
| Payroll Taxes | $85,772 | $83,455 | - | $169,227 |
| Fees for Services Other | $140,792 | $16,036 | - | $156,828 |
| Grants to Domestic Orgs | $154,650 | - | - | $154,650 |
| Insurance | $101,819 | $22,529 | - | $124,348 |
| Fees for Service Investment Mgmnt Fees | - | $112,056 | - | $112,056 |
| Occupancy | $75,940 | $30,992 | - | $106,932 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,540 | - | $97,540 |
| Comp Disqual Persons | - | $87,397 | - | $87,397 |
| Other Expenses | $30,362 | $49,420 | - | $79,782 |
| Interest | - | $69,712 | - | $69,712 |
| Pension Plan Contributions | $7,500 | $37,069 | - | $44,569 |
| Advertising | $7,772 | $29,503 | - | $37,275 |
| Fees for Services Accounting | $18,215 | $12,458 | - | $30,673 |
| Fees for Services Lobbying | $20,000 | - | - | $20,000 |
| Depreciation Depletion | $17,807 | - | - | $17,807 |
| Travel | $2,250 | $15,556 | - | $17,806 |
| Fees for Services Legal | $9,905 | $912 | - | $10,817 |
| Office Expenses | $6,581 | $2,744 | - | $9,325 |
| Total Functional Expenses | $3,335,041 | $2,238,676 | $0 | $5,573,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,719,729 |
| Expenses per Audited Statements | $5,573,717 |
| Total Expenses per Form 990 | $5,573,717 |
| Expenses Not Reported on Form 990 | $146,012 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Breaking Free Inc | Auroral, IL | 501(c)(3) | General Assistance | $150,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peter Bokos | Director/president | Sale of 650 Shs of Bhs Consulting Stock | No | $1,196,000 |
| Nicole Jeannides | Daughter of Board Member Peter Bokos | Compensation | No | $87,397 |
| Liability | Amount |
|---|---|
| Security Deposits | $25,377 |
“Caritas' accounting, human resources, purchasing, asset management and administration functions were performed for part of the year by bhs consulting, an outside management company.”
“Each member is given a copy of the 990 and it is discussed at the next board meeting.”
“The conflict of interest policy is distributed to the board members annually. Each board member then discloses their status. Additionally forms are sent out annually to directors and key employees for them to sign to verify compliance with the policy.”
“The board conducts an annual review of compensation based on comparable salary information and recommendations from bhs consulting.”
“A copy of form 990 is sent to the inquiring party along with a copy of the audited financial statements.”
“Impairment of goodwill -1,840,000. S corp captial gain flow through -705,425. S corp ordinary income flow through 13,016. Liquidation of s corp stock -149,049.”
“The board of trustees oversees the auditor's report before it is finalized.”
“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
“RENTAL EXPENSES 146,012.”
“S corp capital gain flow through 705,425. S corp ordinary income flow through -13,016. Liquidation of s corp stock 149,049.”
“Rental expenases 146,012.”
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 | 334567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 807657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1551010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1527227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MULTIPLE LEVELS OF SUPPORT AND CARE FOR INDIVIDUALS AFFLICTED WITH MENTAL HEALTH PROBLEMS OR SUFFERING FROM SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29503 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37275 |
| IRS990/AllOtherContributionsAmt | 0 | 840050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS RYBARCZYK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305728228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 WEST 22ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK BROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97540 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 87397 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 87397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 241777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1301 W 22ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAK BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60523 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BHS CONSULTING CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL/SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3130902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 154650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2312595 |
| IRS990/CYOtherExpensesAmt | 0 | 2022774 |
| IRS990/CYOtherRevenueAmt | 0 | 1334585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1272091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3396293 |
| IRS990/CYTotalExpensesAmt | 0 | 5573717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6845808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17807 |
| IRS990/Desc | 0 | DIAGNOSTIC AND MEDICAL PROGRAMS EVALUATING INDIVIDUALS FOR REFERRAL TO ALCOHOLISM AND SUBSTANCE ABUSE PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2556353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12458 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30673 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10817 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 107652 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 134125 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 241777 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 112056 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 112056 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH BIGANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BOKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA MARANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PONG LAITEERAPONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 162858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1629504 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2290852 |
| IRS990/GrantAmt | 0 | 154650 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 154650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 154650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14472970 |
| IRS990/GrossReceiptsAmt | 0 | 19835286 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 344013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124348 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69712 |
| IRS990/InterestGrp/TotalAmt | 0 | 69712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 683091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 683091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24223081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26971273 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1647485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 594809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2242294 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12843466 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 146012 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -12123 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -13016 |
| IRS990/MissionDesc | 0 | TO PROVIDE MULTIPLE LEVELS OF SUPPORT AND CARE FOR INDIVIDUALS AFFLICTED WITH MENTAL HEALTH PROBLEMS OR SUFFERING FROM SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26642753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26290497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 775030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1629504 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 854474 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 198001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 198001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 815784 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1057111 |
| IRS990/NoncashContributionsAmt | 0 | 840000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2681458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 402476 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE AND RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 342707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GILEAD STUDY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 892547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208160 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 892547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 208160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 48000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1136584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 828774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1766310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2595084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44569 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147645 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P MULLIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7341 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRACCS - IN ADDITION TO THE CLINICAL SERVICES PROVIDED FOR THE IV-E WAIVER PROJECT BY JCAP, CARITAS DEVELOPED A DATABASE TO TRACK THE CLIENTS WHO WERE ELIGIBLE FOR THE PROJECT UNTIL THEIR CASE HAS BEEN CLOSED BY DCFS. THE TRACCS DATABASE SYSTEM BEGINS TRACKING CLIENTS BEGINNING WITH THEIR ASSESSMENT BY JCAP AND RECEIVES MONTHLY FEEDBACK FROM CASEWORKERS AND SUBSTANCE ABUSE TREATMENT PROGRAMS AND ENTERS DATA ON THE DCFS CLIENT PROGRESS. DATA ON THESE CLIENTS ARE TRACKED IN THE DATABASE UNTIL DCFS CLOSES THE CLIENT'S CASE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 278273 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JCAP - CARITAS IS CURRENTLY INVOLVED IN A FEDERAL DEMONSTRATION PROJECT WITH THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THE IV-E WAIVER PROJECT IS A COLLABORATIVE EFFORT DESIGNED TO IMPROVE PERMANENCY OUTCOMES FOR CUSTODIAL PARENT(S) INVOLVED WITH DCFS WHO HAVE LOST TEMPORARY CUSTODY OF THEIR CHILDREN. CARITAS ASSESSMENT COUNSELORS AND SOCIAL WORKERS ARE LOCATED AT THE JUVENLILE COURT IN COOK COUNTY. THEY PROVIDE IMMEDIATE ALCOHOL AND OTHER DRUGS OF ABUSE ASSESSMENTS TO ALL DCFS CLIENTS 18 YEARS OF AGE OR OLDER. THOSE FOUND TO HAVE A HISTORY OF SUBSTANCE ABUSE ARE LINKED BY THE COUNSELOR TO THE MOST APPOPRIATE LEVEL OF CARE AT A COMMUNITY-BASED SUBSTANCE ABUSE TREATMENT PROVIDER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2744340 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1832567 |
| IRS990/PYOtherExpensesAmt | 0 | 1624893 |
| IRS990/PYOtherRevenueAmt | 0 | 151524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1213676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1779633 |
| IRS990/PYTotalExpensesAmt | 0 | 3554526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4768202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1272091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 198001 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1217326 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 899955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406991 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 9,521. 2013 AMOUNT: $ 12,921. 2014 AMOUNT: $ 1,375. 2015 AMOUNT: $ 4,274. 2016 AMOUNT: $ 893. MANAGEMENT FEE - 2016 AMOUNT: $ 892,547. GILEAD STUDY - 2016 AMOUNT: $ 208,160. CONSULTING FEES - 2016 AMOUNT: $ 48,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3130902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2744340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2977949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2668667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2201561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13723419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1027104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4016032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 279698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1149600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1177691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13723419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3130902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2744340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2977949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2668667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2201561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13723419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18917142 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 20000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CARITAS HAS HIRED AN INDEPENDENT CONTRACTOR TO PROVIDE STATE LEGISLATORS WITH INFORMATION REGARDING THE IMPORTANCE OF THE ORGANIZATION'S MISSION OF SUBSTANCE ABUSE COUNSELING AND EDUCATION AND THE NEED TO CONTINUE FUNDING THESE ACTIVITIES DURING THIS TIME OF BUDGETARY CONSTRAINTS. THIS ACTIVITY RELATES TO FUNDING AND APPROPRIATION BILLS ONLY. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 20000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 639744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 639744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 146012 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5573717 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119388 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 457860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 770642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1228502 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1057111 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 146012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9489 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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