Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-2936229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,477,264
Up $30,066 (+2.1%) from 2013
Net Assets
Up$1,311,585
Up $50,211 (+4.0%) from 2013
Liabilities
Down$165,679
Down $20,145 (-11%) from 2013
Revenue
$2,428,973
No earlier filing loaded for comparison.
Expenses
Up$2,384,747
Up $104,252 (+4.6%) from 2013
Net Income
$44,226
No earlier filing loaded for comparison.
360 youth services provides life-changing services for youth through substance abuse prevention education, counseling and shelter.
Support needs and concerns of youth through preventative education, counseling, and shelter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $671,912 | $643,929 | ▼ $27,983 |
| Savings and Temporary Cash Investments | $506,259 | $612,352 | ▲ $106,093 |
| Pledges and Grants Receivable | $165,097 | $103,317 | ▼ $61,780 |
| Investments in Publicly Traded Securities | $81,467 | $95,197 | ▲ $13,730 |
| Prepaid Expenses and Deferred Charges | $1,789 | $2,119 | ▲ $330 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $1,447,198 | $1,477,264 | ▲ $30,066 |
| Other Assets Total | $20,274 | $19,950 | ▼ $324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,129 | $84,600 | ▲ $9,471 |
| Deferred Revenue | $104,074 | $71,764 | ▼ $32,310 |
| Other Liabilities | $4,400 | $7,044 | ▲ $2,644 |
| Escrow Account Liability | $2,221 | $2,271 | ▲ $50 |
| Total Liabilities | $185,824 | $165,679 | ▼ $20,145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,261,374 | $1,286,472 | ▲ $25,098 |
| Temporarily Rstr Net Assets | - | $25,113 | - |
| Total Net Assets Fund Balance | $1,261,374 | $1,311,585 | ▲ $50,211 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,198 | $1,477,264 | ▲ $30,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $287,927 | $285,406 | $573,333 |
| Land | $331,700 | - | $331,700 |
| Equipment | $24,302 | $246,595 | $270,897 |
| Buildings | $0 | $245,344 | $245,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Hume | Executive Director | FT | $93,772 | $4,594 | $98,366 |
| Name | Title |
|---|---|
| Glennn Weiss | Immediate Past President |
| David Braner | President |
| Ann Bertino | Director |
| Bob Seidl | Director |
| Brenda Harter | Director |
| Debra Lellbach | Director |
| Jackie Wilhelm | Director |
| Jennifer Jones | Director |
| Jennifer Rehn | Director |
| Jerry Fey | Director |
| John Norman | Director |
| Michael Connelly | Director |
| Nicki Anderson | Director |
| Pete Schubel | Director |
| Rebecca Boyd-obarsky | Director |
| Dawn Kelsch | Secretary |
| Joe Vozar | Treasurer |
| Stephen Miranda | VP of Development |
| Karl Sears | VP of Marketing |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 166 | $55,313 | Fair Market Value |
| Total Noncash Contributions | 166 | $55,313 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,614,786 |
| Other Expenses | $769,961 |
| Total Fundraising Expense | $171,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,044,328 | $136,826 | $113,721 | $1,294,875 |
| Occupancy | $295,246 | $4,466 | $5,559 | $305,271 |
| Payroll Taxes | $113,568 | $803 | $803 | $115,174 |
| Current Officers, Directors, Trustees, and Key Employees | $41,554 | $51,943 | $10,388 | $103,885 |
| Other Employee Benefits | $87,219 | $6,077 | $7,556 | $100,852 |
| Office Expenses | $56,223 | $6,701 | $4,631 | $67,555 |
| Fees for Services Other | $50,320 | $3,836 | $3,835 | $57,991 |
| Information Technology | $41,376 | $2,978 | $2,980 | $47,334 |
| Depreciation Depletion | $27,931 | $2,529 | $2,528 | $32,988 |
| Travel | $29,508 | $507 | $159 | $30,174 |
| Insurance | $19,441 | $1,156 | $1,156 | $21,753 |
| Advertising | $3,717 | $228 | $16,424 | $20,369 |
| Fees for Services Accounting | $11,626 | $837 | $837 | $13,300 |
| Other Expenses | $2,055 | $193 | $450 | $2,698 |
| Fees for Service Investment Mgmnt Fees | - | $1,313 | - | $1,313 |
| Fees for Services Legal | $271 | $20 | $20 | $311 |
| Total Functional Expenses | $1,993,287 | $220,413 | $171,047 | $2,384,747 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,384,747 |
| Expenses per Audited Statements | $2,383,434 |
| Total Expenses per Audited Statements | $2,383,434 |
| Expenses Not Reported on Financial Statements | $1,313 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $180,671 |
| Fundraising Gross Income | $94,303 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $215,500 | $90,263 | $34,079 | $56,184 |
| Event 2 | $39,336 | - | $18,759 | - |
| Total Events | $317,800 | $94,303 | $180,671 | $-86,368 |
| Liability | Amount |
|---|---|
| Security Deposits | $7,044 |
“Finance committee reviews and makes recommendation to board to approve”
“Conflict of interest policy is signed every year”
“The board annually reviews the executive director's compensation.”
“Documents are made availabe upon request”
“The process has not changed from the previous year.”
“Represents funds held for others that will not be recognized as revenue, but will be paid out for the events/seminars and expenses for the program.”
“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 2010. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
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 | 75129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT NEEDS AND CONCERNS OF YOUTH THROUGH PREVENTATIVE EDUCATION, COUNSELING, AND SHELTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16424 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20369 |
| IRS990/AllOtherContributionsAmt | 0 | 311337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARY KATAURA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309612992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1305 WEST OSWEGO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 223497 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1780689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15123 |
| IRS990/CYOtherExpensesAmt | 0 | 769961 |
| IRS990/CYOtherRevenueAmt | 0 | -86368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 719529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1614786 |
| IRS990/CYTotalExpensesAmt | 0 | 2384747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2428973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71764 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2528 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32988 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING - THESE PROGRAMS, BASED IN LISLE AND NAPERVILLE, ASSIST HOMELESS YOUNG ADULTS STRUGGLING WITH MAINTAINING INDEPENDENCE AND WHO CURRENTLY HAVE NO PLACE TO RESIDE. THE APARTMENTS, WITH STAFF AVAILABLE SEVEN DAYS A WEEK, PROVIDE A SECURE AND SUPPORTIVE ENVIRONMENT THAT CAN SERVE RESIDENTS FOR A PERIOD OF 6 TO 24 MONTHS, WITH FLEXIBILITY TO ENSURE THE ACHIEVEMENT OF INDEPENDENCE. THROUGHOUT FISCAL YEAR 2013-2014, THE TRANSITIONAL HOUSING PROGRAMS SERVED 45 HOMELESS YOUTH BETWEEN THE 3 PROGRAMS. SEVENTY-THREE PERCENT OF THOSE WHO WERE DISCHARGED FROM THE PROGRAMS HAD EMPLOYMENT AND OBTAINED PERMANENT STABLE HOUSING. THP STAFF CONTINUE TO PRESENT TO ALL POTENTIAL REFERRAL SOURCES IN THE COMMUNITY. ART THERAPY CONTINUES TO BE PROVIDED BOTH INDIVIDUALLY AND IN GROUPS. THE RESPONSE HAS BEEN INCREDIBLE. ONE HUNDRED PERCENT OF ALL RESIDENTS HAVE BEEN LINKED TO MAINSTREAM BENEFITS THEY ARE ENTITLED TO. SEVEN CHALLENGES PROGRAM ADDRESSING CO-OCCURING DISORDERS HAS BEEN FULLY IMPLEMENTED INTO ALL THREE PROGRAMS. ALL THE RESIDENTS IN EACH PROGRAM ARE PARTICIPATING IN COMMUNITY SERVICE MONTHLY. ONE HUNDRED PERCENT OF ALL RESIDENTS HAVE COMPLETED THE ANSELL CASEY ASSESSMENT FOLLOWING ADMISSION. ALL RESIDENTS IN THE PROGRAMS HAVE HAD THEIR EDUCATIONAL NEEDS MET THROUGH THE MCKINNEY VENTO ACT. FORM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2221 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2271 |
| IRS990/ExpenseAmt | 0 | 598999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 94000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 837 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 311 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3835 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57991 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BRANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN KELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE VOZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENNN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICKI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN BERTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA BOYD-OBARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA LELLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER REHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACKIE WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETE SCHUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB SEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONALD HUME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 93772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 223497 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 180671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94303 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1151855 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7171 |
| IRS990/GrossReceiptsAmt | 0 | 2609644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2980 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47334 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7952 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81467 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 95197 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 777345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 643929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1421274 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 360 PROVIDES LIFE CHANGING SERVICES TO YOUTH THROUGH PREVENTATIVE EDUCATION, COUNSELING AND SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1261374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1311585 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7171 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -86368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -86368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5985 |
| IRS990/NoncashContributionsAmt | 0 | 55313 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100852 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSITIONAL HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7044 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 113721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1044328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1294875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115174 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165097 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103317 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2119 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORNERSTONE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PREVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14872 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORNERSTONE - CORNERSTONE GROUP HOME IS A SHORT-TERM RESIDENTIAL HOME FOR BOYS AGES 13-17, WHO ARE UNABLE TO LIVE WITH THEIR FAMILIES, MANY TIMES DUE TO AN ABUSIVE SITUATION OR EMOTIONAL OR BEHAVIORAL INSTABILITY. IN ADDITION TO PROVIDING A SAFE AND WELCOMING PLACE TO LIVE, THE PROGRAM ALSO STRESSES EDUCATION AND OFFERS SUPPORT SERVICES SUCH AS COUNSELING AND LIFE SKILLS GROUPS. THROUGHOUT FISCAL YEAR 2013-2014, CORNERSTONE SHELTER HOUSED 13 DIFFERENT YOUTHS PROVIDING SHELTER, FOOD, CLOTHING, HYGIENE, COUNSELING (INDIVIDUAL AND GROUP), EDUCATIONAL SUPPORT, AND SOCIAL SUPPORT. 1,557 DAYS OF CARE WERE PROVIDED. 6,570 MEALS WERE PROVIDED. 4,889 HOURS OF COUNSELING (INDIVIDUAL AND GROUP COMBINED) WERE PROVIDED TO THE CLIENTS OF CORNERSTONE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 594337 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 522527 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING - THE CLINICAL DEPARTMENT AT 360 OFFERS INDIVIDUAL, FAMILY, COUPLES AND GROUP THERAPY. THE THERAPISTS ON STAFF ARE LICENSED BY THE STATE OF ILLINOIS IN THE DISCIPLINES OF CLINICAL PROFESSIONAL COUNSELORS AND MARRIAGE AND FAMILY THERAPY. THERAPISTS ARE TRAINED TO TREAT ISSUES SUCH AS DEPRESSION, GRIEF, FAMILY CONFLICT AND RELATIONSHIP CONCERNS. 360 YOUTH SERVICES IS ALSO CONTRACTED BY THE DEPARTMENT OF HUMAN SERVICES TO PROVIDE COMPREHENSIVE COMMUNITY-BASED YOUTH SERVICES (CCBYS) TO NAPERVILLE, LISLE, DOWNERS GROVE, WOODRIDGE, AURORA AND WESTMONT 24 HOURS A DAY, 365 DAYS A YEAR. THE PROGRAM IS GEARED TOWARD YOUTH AGED 11-17 THAT ARE LOCKED OUT OF THEIR HOMES, HAVE RUN AWAY OR ARE BEYOND THE CONTROL OF THEIR PARENTS. THE MAIN GOAL OF THE PROGRAM IS REUNIFICATION. THROUGHOUT FISCAL YEAR 2013-2014 THE COUNSELING DEPARTMENT SERVED 555 INDIVIDUALS FOR INDIVIDUAL, FAMILY OR COUPLES COUNSELING, 530 PHONE AND INTERNET REFERRALS WERE HANDLED AND 116 INDIVIDUALS ATTENDED PRESENTATIONS OFFERED BY THE STAFF IN THE COUNSELING DEPARTMENT. THROUGH OUR GROUP PROGRAMMING WHICH INCLUDED WINGS, LIFE WORKSHOPS, ACES AND CHOICES AND CHALLENGES, 94 INDIVIDUALS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 472022 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 102448 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH SERVICES-PREVENTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 327929 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 79682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1400688 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11387 |
| IRS990/PYOtherExpensesAmt | 0 | 695297 |
| IRS990/PYOtherRevenueAmt | 0 | -31908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 859104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1585198 |
| IRS990/PYTotalExpensesAmt | 0 | 2280495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.