Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2890404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,165,537
Up $98,649 (+9.2%) from 2017
Net Assets
Up$1,092,055
Up $97,080 (+9.8%) from 2017
Liabilities
Up$73,482
Up $1,569 (+2.2%) from 2017
Revenue
Up$2,135,557
Up $78,804 (+3.8%) from 2017
Expenses
Up$2,038,477
Up $63,227 (+3.2%) from 2017
Net Income
Up$97,080
Up $15,577 (+19%) from 2017
The community center provides recreational and educational programs for people of all ages including state-licensed child care and preschool programs for children and instructional programs for youths.
The community center provides recreational and educational programs for people of all ages including state licensed child care and preschool programs for children, instructional programs for youths,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $544,816 | $618,608 | ▲ $73,792 |
| Land, Buildings, and Equipment, Net | $344,744 | $369,238 | ▲ $24,494 |
| Savings and Temporary Cash Investments | $177,328 | $177,691 | ▲ $363 |
| Total Assets | $1,066,888 | $1,165,537 | ▲ $98,649 |
| Liabilities | |||
| Deferred Revenue | $42,701 | $44,961 | ▲ $2,260 |
| Accounts Payable and Accrued Expenses | $29,212 | $28,521 | ▼ $691 |
| Total Liabilities | $71,913 | $73,482 | ▲ $1,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $994,975 | $1,092,055 | ▲ $97,080 |
| Total Net Assets Fund Balance | $994,975 | $1,092,055 | ▲ $97,080 |
| Total Liabilities and Net Assets / Fund Balance | $1,066,888 | $1,165,537 | ▲ $98,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $44,732 | $509,844 | $554,576 |
| Equipment | $324,506 | - | $324,506 |
| Name | Title |
|---|---|
| George Vukotich | Chairman |
| Dennis Alcock | Vice Chairman |
| Ann Wohlford | Director |
| Catherine Greendyke | Director |
| Jim Ryan | Director |
| Joe Nery | Director |
| Rebecca Ehart | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,315,122 |
| Other Expenses | $723,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $860,316 | $326,869 | $0 | $1,187,185 |
| All Other Expenses | $344,318 | $61,773 | $0 | $406,091 |
| Other Employee Benefits | $92,712 | $35,225 | $0 | $127,937 |
| Occupancy | $48,000 | $0 | $0 | $48,000 |
| Insurance | $0 | $37,577 | $0 | $37,577 |
| Other Expenses | $0 | $18,274 | $0 | $18,274 |
| Depreciation Depletion | $17,491 | $0 | $0 | $17,491 |
| Office Expenses | $0 | $14,902 | $0 | $14,902 |
| Advertising | $0 | $6,592 | $0 | $6,592 |
| Total Functional Expenses | $1,463,415 | $575,062 | $0 | $2,038,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members receive a copy of the 990 and review it. Any questions are directed toward appropriate parties.”
“Conflict of interest policy is signed by board members annually.”
“All compensation decisions are reviewed and approved by the board.”
“Copy of financial statements, policies and 990 are available upon written request.”
“Youth programs, these programs provide an opportunity for the 52864. 0. 74783.”
“Senior and adult programs, these programs provide the adults 10610. 0. 13036.”
“Other program expenses 370309. 0. 277267.”
“Licenses/certifications 1493. 0. 1493. 0.”
“Miscellaneous 20167. 0. 20167. 0.”
“Public relations 3183. 0. 3183. 0.”
“Utilities 51577. 51577. 0. 0.”
“Brochures 8140. 0. 8140. 0.”
“POSTAGE 353. 0. 353. 0.”
“Telephone 11274. 0. 11274. 0.”
“Special events 21114. 21114. 0. 0.”
“Youth program 46948. 46948. 0. 0.”
“Adult program 7225. 7225. 0. 0.”
“Camps 67015. 67015. 0. 0.”
“Day care 115726. 115726. 0. 0.”
“Senior programs 3385. 3385. 0. 0.”
“Preschool 10066. 10066. 0. 0.”
“TOTS 1816. 1816. 0. 0.”
“Seminars & conferences 2516. 0. 2516. 0.”
“Computer 11263. 0. 11263. 0.”
“Equipment 19446. 19446. 0. 0.”
“Dues & subs 3384. 0. 3384. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMUNITY CENTER PROVIDES RECREATIONAL AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES INCLUDING STATE LICENSED CHILD CARE AND PRESCHOOL PROGRAMS FOR CHILDREN, INSTRUCTIONAL PROGRAMS FOR YOUTHS, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 344318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 406091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD CHAPPELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7087716159 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8020 W MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVER FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 670 |
| IRS990/CYOtherExpensesAmt | 0 | 723355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2134887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315122 |
| IRS990/CYTotalExpensesAmt | 0 | 2038477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2135557 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42701 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17491 |
| IRS990/Desc | 0 | DAY CARE PROGRAM, THIS PROGRAM PROVIDES SUPERVISION AND CARE OF CHILDREN WHOS PARENTS WORK DURING THE DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 795219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE VUKOTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS ALCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN WOHLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE GREENDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA EHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE NERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2135557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 509844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 879082 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Community Center provides recreational and educational programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 994975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1092055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127937 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 860316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1187185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CHAPPELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS - DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITIONS - SENIORS & ADULTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITIONS - YOUTHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITIONS - TOTS & PRE-SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1268190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 425847 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPS PROVIDE SPECIALIZED LEARNING AND DEVELOPMENT OPPORTUNITIES FOR YOUNGER CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204729 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 425847 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRE-SCHOOL PROGRAM, THIS PROGRAM PROVIDES EDUCATIONAL PROGRAMS FOR THE CHILDREN OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29684 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 75764 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH PROGRAMS, THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR THE YOUTH OF THE COMMUNITY TO PARTICIPATE IN VARIOUS ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS OF THE COMMUNITY AN OPPORTUNITY TO SOCIALIZE AND PARTICIPATE OF THE COMMUNITY AN OPPORTUNITY TO SOCIALIZE AND PARTICIPATE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52864 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 10610 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 370309 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 74783 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 13036 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 277267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 744 |
| IRS990/PYOtherExpensesAmt | 0 | 734315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2056009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1240935 |
| IRS990/PYTotalExpensesAmt | 0 | 1975250 |
| IRS990/PYTotalRevenueAmt | 0 | 2056753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1268190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2134887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2056009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2012585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1870551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1863143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9937175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS RECEIVE A COPY OF THE 990 AND REVIEW IT. ANY QUESTIONS ARE DIRECTED TOWARD APPROPRIATE PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF FINANCIAL STATEMENTS, POLICIES AND 990 ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YOUTH PROGRAMS, THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR THE 52864. 0. 74783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SENIOR AND ADULT PROGRAMS, THESE PROGRAMS PROVIDE THE ADULTS 10610. 0. 13036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROGRAM EXPENSES 370309. 0. 277267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES/CERTIFICATIONS 1493. 0. 1493. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EQUIPMENT 19446. 19446. 0. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.