Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$29,744,425
Down $752,230 (-2.5%) from 2017
Net Assets
Up$26,860,225
Up $569,728 (+2.2%) from 2017
Liabilities
Down$2,884,200
Down $1,321,958 (-31%) from 2017
Revenue
Down$6,396,312
Down $449,496 (-6.6%) from 2017
Expenses
Up$5,630,374
Up $56,657 (+1.0%) from 2017
Net Income
Down$765,938
Down $506,153 (-40%) from 2017
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 | $26,971,273 | $25,116,334 | ▼ $1,854,939 |
| Accounts Receivable | $1,527,227 | $2,790,011 | ▲ $1,262,784 |
| Cash and Non-Interest-Bearing Accounts | $848,710 | $710,937 | ▼ $137,773 |
| Land, Buildings, and Equipment, Net | $594,809 | $581,192 | ▼ $13,617 |
| Savings and Temporary Cash Investments | $406,991 | $365,384 | ▼ $41,607 |
| Prepaid Expenses and Deferred Charges | $147,645 | $180,567 | ▲ $32,922 |
| Total Assets | $30,496,655 | $29,744,425 | ▼ $752,230 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,373,124 | $2,577,420 | ▼ $795,704 |
| Accounts Payable and Accrued Expenses | $807,657 | $280,208 | ▼ $527,449 |
| Other Liabilities | $25,377 | $26,572 | ▲ $1,195 |
| Total Liabilities | $4,206,158 | $2,884,200 | ▼ $1,321,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,757,010 | $26,326,738 | ▲ $569,728 |
| Temporarily Rstr Net Assets | $533,487 | $533,487 | → $0 |
| Total Net Assets Fund Balance | $26,290,497 | $26,860,225 | ▲ $569,728 |
| Total Liabilities and Net Assets / Fund Balance | $30,496,655 | $29,744,425 | ▼ $752,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $426,757 | $827,386 | $1,254,143 |
| Buildings | $0 | $639,744 | $639,744 |
| Equipment | $25,673 | $204,209 | $229,882 |
| Land | $119,388 | - | $119,388 |
| Other Land Buildings | $9,374 | $42,217 | $51,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Andres | Executive VP | FT | $365,000 | $34,000 | $399,000 |
| Dennis Rybarczyk | CFO | FT | $164,719 | $27,688 | $192,407 |
| Pong Laiteerapong | Medical Director | PT | $146,334 | $4,520 | $150,854 |
| Peter Bokos | Director/president | FT | $116,667 | $32,443 | $149,110 |
| James Mulligan | Chairperson | - | $3,059 | - | $3,059 |
| George Larsen | Treasurer | - | $2,000 | - | $2,000 |
| Joseph Bigane | Secretary | - | $2,000 | - | $2,000 |
| Name | Title |
|---|---|
| Linda Maranda | Former Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,895,773 |
| Other Expenses | $1,684,601 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,014,707 | $821,884 | - | $2,836,591 |
| Other Employee Benefits | $270,868 | $283,880 | - | $554,748 |
| Payroll Taxes | $101,684 | $101,124 | - | $202,808 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,169 | - | $156,169 |
| Insurance | $108,591 | $28,489 | - | $137,080 |
| Fees for Services Legal | $109,100 | $13,171 | - | $122,271 |
| Occupancy | $88,333 | $28,711 | - | $117,044 |
| Fees for Services Other | $98,488 | $14,841 | - | $113,329 |
| Fees for Service Investment Mgmnt Fees | - | $108,898 | - | $108,898 |
| Interest | - | $104,756 | - | $104,756 |
| Comp Disqual Persons | - | $97,452 | - | $97,452 |
| Other Expenses | $65,400 | $15,587 | - | $80,987 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Pension Plan Contributions | $22,307 | $25,698 | - | $48,005 |
| Fees for Services Lobbying | $42,000 | - | - | $42,000 |
| Fees for Services Accounting | $16,387 | $4,587 | - | $20,974 |
| Travel | $1,360 | $17,770 | - | $19,130 |
| Depreciation Depletion | $18,825 | - | - | $18,825 |
| Office Expenses | $7,316 | $3,349 | - | $10,665 |
| Advertising | $9,195 | $736 | - | $9,931 |
| Total Functional Expenses | $3,612,111 | $2,018,263 | $0 | $5,630,374 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,793,524 |
| Expenses per Audited Statements | $5,630,374 |
| Total Expenses per Form 990 | $5,630,374 |
| Expenses Not Reported on Form 990 | $163,150 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Breaking Free Inc | Aurora, IL | 501(c)(3) | General Assistance | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicole Jeannides | Daughter of Board Member Peter Bokos | Compensation | No | $97,452 |
| Liability | Amount |
|---|---|
| Security Deposits | $26,572 |
“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.”
“Consultants: program service expenses 83,734. Management and general expenses 13,412. Fundraising expenses 0. Total expenses 97,146. Payroll processing: program service expenses 14,754. Management and general expenses 1,429. Fundraising expenses 0. Total expenses 16,183.”
“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 2015. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
“RENTAL EXPENSES 163,150.”
“RENTAL EXPENSES 163,150.”
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 | 807657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1527227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2790011 |
| 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 | 736 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9931 |
| IRS990/AllOtherContributionsAmt | 0 | 42015 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 848710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156169 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 97452 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 97452 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2469063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2213585 |
| IRS990/CYOtherExpensesAmt | 0 | 1684601 |
| IRS990/CYOtherRevenueAmt | 0 | 1285152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 765938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3895773 |
| IRS990/CYTotalExpensesAmt | 0 | 5630374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6396312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18825 |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2921778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20974 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13171 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 109100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122271 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113329 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 108898 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 108898 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 | 32443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4520 |
| 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 | NANCY ANDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS RYBARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PONG LAITEERAPONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 365000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 164719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 199284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 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 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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/OtherAmt | 0 | 1691595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2427048 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24083747 |
| IRS990/GrossReceiptsAmt | 0 | 28951614 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 352925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 104756 |
| IRS990/InterestGrp/TotalAmt | 0 | 104756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 521990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 521990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26971273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25116334 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1713556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 594809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2294748 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22392152 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 163150 |
| 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/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 | 26290497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26860225 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1691595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1691595 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 189775 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -196210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 283880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 554748 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE AND RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26572 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933382 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 933382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 161995 |
| IRS990/OtherRevenueTotalAmt | 0 | 1095377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 821884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2014707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2836591 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202808 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25698 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180567 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P MULLIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GILEAD STUDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4865 |
| 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 | 240945 |
| 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 | 449388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3130902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 154650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2312595 |
| IRS990/PYOtherExpensesAmt | 0 | 2022774 |
| IRS990/PYOtherRevenueAmt | 0 | 1334585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1272091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3396293 |
| IRS990/PYTotalExpensesAmt | 0 | 5573717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6845808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 765938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 189775 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1523889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 406991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 365384 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 12,921. 2014 AMOUNT: $ 1,375. 2015 AMOUNT: $ 4,274. 2016 AMOUNT: $ 893. 2017 AMOUNT: $ 161,995. MANAGEMENT FEE - 2016 AMOUNT: $ 892,547. 2017 AMOUNT: $ 933,382. 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 | 2469063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3130902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2744340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2977949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2668667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13990921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 874915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1027104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4254862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 682561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1095377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12921 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2263547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13990921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2469063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3130902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2744340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2977949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2668667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13990921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20509330 |
| 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 | 42000 |
| 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 | 42000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 639744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 639744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229882 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 163150 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5630374 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119388 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 426757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 827386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1254143 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -196210 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 163150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 163150 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -33060 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6396312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2015. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 163,150. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 163,150. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.