Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 36-2862928 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $14,843,436 (-100%) from 2011
Liabilities
Down$0
Down $4,453,346 (-100%) from 2011
Net Assets
Down$0
Down $10,390,090 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,233,513
Down $11,259,610 (-83%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1237521 |
| IRS990/AccountsReceivable/BOY | 0 | 3860061 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH SERVICES IN WINNEBAGO & BOONE COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1021 NORTH MULFORD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61107 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1956 |
| IRS990/Advertising/ProgramServices | 0 | 1360 |
| IRS990/Advertising/Total | 0 | 3316 |
| IRS990/AllOtherContributions | 0 | 40 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2175273 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1922 CLINTON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCKFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 61103 |
| IRS990/ContractorCompensation/Compensation | 0 | 104230 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | RICHARD JACONETTE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 646153 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4758951 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 182546 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5811 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77207 |
| IRS990/DepreciationDepletion/Total | 0 | 83018 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH SERVICES INCLUDE A COMPREHENSIVE ARRAY OF PSYCHIATRIC, CASE MANAGEMENT AND SUPPORT ACTIVITIES. INDIVIDUALS AND FAMILIES SERVED MEET THE CRITERIA FOR FUNDING AS DEFINED BY THE ILLINOIS DIVISION OF MENTAL HEALTH. THE MAJORITY OF THOSE SERVED ARE LOW INCOME INDIVIDUALS AND FAMILIES. JWC SERVED 3,900 CLIENTS DURING FY 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 127162 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1734000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 25739 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2869 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3804 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6673 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32880 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 332 |
| IRS990/FeesForServicesLegal/Total | 0 | 33212 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 331311 |
| IRS990/FeesForServicesManagement/Total | 0 | 331311 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 180283 |
| IRS990/FeesForServicesOther/Total | 0 | 185859 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY KRUP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEE MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA CARYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFERY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RODNEY LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE SCHUPBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THEO GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MINK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV LOREN L NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICK PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE VANDERWERFF SR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD WIERMANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PHILIP EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN SCHUSTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 119051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1471 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 329592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 70527 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDNT/CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 620374 |
| IRS990/Grants | 0 | 19673 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19673 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 194252 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 19673 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 19673 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2235487 |
| IRS990/GrossRents/Real | 0 | 61659 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2448 |
| IRS990/Insurance/ProgramServices | 0 | 46507 |
| IRS990/Insurance/Total | 0 | 48955 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 254 |
| IRS990/Interest/ProgramServices | 0 | 25100 |
| IRS990/Interest/Total | 0 | 25354 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 27607 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8612238 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH SERVICES IN WINNEBAGO & BOONE COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2906117 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SCHUSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10390090 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 61659 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 61659 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 407 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5480 |
| IRS990/Occupancy/ProgramServices | 0 | 72800 |
| IRS990/Occupancy/Total | 0 | 78280 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6306 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 83777 |
| IRS990/OfficeExpenses/Total | 0 | 90083 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13998 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 102653 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116651 |
| IRS990/OtherExpensePriorYear | 0 | 4869013 |
| IRS990/OtherExpensesCurrentYear | 0 | 975432 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17362 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18711 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11195 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5185 |
| IRS990/OtherExpenses/Total | 0 | 23783 |
| IRS990/OtherExpenses/Total | 1 | 20790 |
| IRS990/OtherExpenses/Total | 2 | 11195 |
| IRS990/OtherExpenses/Total | 3 | 7515 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 71192 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | REGISTRATION & CEU FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8328 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1205 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8328 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1205 |
| IRS990/OtherRevenuePriorYear | 0 | 589850 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70239 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 933182 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1003421 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4105 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77987 |
| IRS990/PayrollTaxes/Total | 0 | 82092 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3624 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32620 |
| IRS990/PensionPlanContributions/Total | 0 | 36244 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 157248 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38616 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1518142 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8975084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1518142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1518142 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10392064 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1974 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 61659 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1589334 |
| IRS990/RevenuesLessExpensesCY | 0 | 1974 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 858369 |
| IRS990/SalariesEtcCurrentYear | 0 | 1238408 |
| IRS990/SalariesEtcPriorYear | 0 | 8429858 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 646153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4758951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4310940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4172441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10715166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24603651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 61659 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 366178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 358912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 359744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 400906 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1547399 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9533 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 228675 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 85579 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 54890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 118495 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 497172 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24603651 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 646153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4758951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4310940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4172441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10715166 |
| IRS990ScheduleA/Total170/Total | 0 | 24603651 |
| IRS990ScheduleA/TotalSupport | 0 | 26648222 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 127162 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 127162 |
| IRS990ScheduleD/EndingBalance | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | JANET WATTLES CENTER, INC. MERGED WITH ROSECRANCE INC. ALL ASSETS, LIABILITES, AND OBLIGATIONS INCLUDING CUSTODIAL ARRANGEMENTS WERE TRANSFERRED TO ROSECRANCE INC. WHO IS NOW TRUSTEE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
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