Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2936229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,818,139
Up $369,197 (+25%) from 2015
Net Assets
Up$1,539,648
Up $232,247 (+18%) from 2015
Liabilities
Up$278,491
Up $136,950 (+97%) from 2015
Revenue
Up$2,967,910
Up $178,404 (+6.4%) from 2015
Expenses
Down$2,730,949
Down $58,819 (-2.1%) from 2015
Net Income
Up$236,961
Up $237,223 (+90543%) from 2015
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 | $617,694 | $665,402 | ▲ $47,708 |
| Savings and Temporary Cash Investments | $570,906 | $554,016 | ▼ $16,890 |
| Pledges and Grants Receivable | $133,722 | $360,454 | ▲ $226,732 |
| Cash and Non-Interest-Bearing Accounts | $1,400 | $114,300 | ▲ $112,900 |
| Investments in Publicly Traded Securities | $95,655 | $89,257 | ▼ $6,398 |
| Prepaid Expenses and Deferred Charges | $8,552 | $11,792 | ▲ $3,240 |
| Total Assets | $1,448,942 | $1,818,139 | ▲ $369,197 |
| Other Assets Total | $21,013 | $22,918 | ▲ $1,905 |
| Liabilities | |||
| Deferred Revenue | $40,286 | $155,386 | ▲ $115,100 |
| Accounts Payable and Accrued Expenses | $90,337 | $97,183 | ▲ $6,846 |
| Other Liabilities | $8,547 | $23,213 | ▲ $14,666 |
| Escrow Account Liability | $2,371 | $2,709 | ▲ $338 |
| Total Liabilities | $141,541 | $278,491 | ▲ $136,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,280,426 | $1,521,516 | ▲ $241,090 |
| Temporarily Rstr Net Assets | $26,975 | $18,132 | ▼ $8,843 |
| Total Net Assets Fund Balance | $1,307,401 | $1,539,648 | ▲ $232,247 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,942 | $1,818,139 | ▲ $369,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $240,389 | $332,944 | $573,333 |
| Equipment | $93,313 | $264,663 | $357,976 |
| Land | $331,700 | - | $331,700 |
| Buildings | $0 | $245,344 | $245,344 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald Hume | Former Executive Director | FT | $59,781 | $59,781 |
| Katy Leclair | Executive Director | FT | $29,209 | $29,209 |
| Name | Title |
|---|---|
| Dawn Kelsch | Development Chair |
| Robert Seidl | Facilities Chair |
| Christine Peggau | Marketing Chair |
| Neil Dimond | Strategic Plan Chair |
| John Norman | President |
| Alex Harris | Director |
| Danya Grunyk | Director |
| Glenn Weiss | Director |
| Jackie Wilhelm | Director |
| Jeff Egan | Director |
| Karl Sears | Director |
| Kimberly Sluis | Director |
| Mark Mcgrath | Director |
| Martin Ives | Director |
| Pete Schubel | Director |
| Stephen Miranda | Director |
| Ann Bertino | Secretary |
| Jennifer Jones | Treasurer |
| Debra Lellbach | Vice Pesident |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 134 | $47,022 | Fair Market Value |
| Total Noncash Contributions | 134 | $47,022 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,926,552 |
| Other Expenses | $804,397 |
| Total Fundraising Expense | $219,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,276,985 | $177,953 | $156,689 | $1,611,627 |
| Occupancy | $116,377 | $4,260 | $4,599 | $125,236 |
| Payroll Taxes | $95,551 | $15,724 | $12,311 | $123,586 |
| Other Employee Benefits | $81,220 | $15,180 | $4,924 | $101,324 |
| Current Officers, Directors, Trustees, and Key Employees | $36,006 | $45,007 | $9,002 | $90,015 |
| Office Expenses | $43,924 | $12,011 | $4,570 | $60,505 |
| Information Technology | $41,621 | $5,921 | $3,294 | $50,836 |
| Fees for Services Other | $39,193 | $2,878 | $2,535 | $44,606 |
| Depreciation Depletion | $27,548 | $3,120 | $2,613 | $33,281 |
| Insurance | $24,163 | $2,228 | $2,012 | $28,403 |
| Travel | $23,714 | $63 | $183 | $23,960 |
| Fees for Services Accounting | $13,593 | $1,199 | $1,008 | $15,800 |
| Advertising | $430 | $395 | $13,537 | $14,362 |
| Other Expenses | $2,195 | $144 | $2,580 | $4,919 |
| Fees for Service Investment Mgmnt Fees | - | $1,277 | - | $1,277 |
| Total Functional Expenses | $2,223,732 | $287,360 | $219,857 | $2,730,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,730,949 |
| Expenses per Audited Statements | $2,729,672 |
| Total Expenses per Audited Statements | $2,729,672 |
| Expenses Not Reported on Financial Statements | $1,277 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,590 |
| Fundraising Direct Expenses | $125,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $251,077 | $182,847 | $36,685 | $146,162 |
| Chocolate Walk | $20,145 | $6,743 | $3,465 | $3,278 |
| Total Events | $290,427 | $195,590 | $125,515 | $70,075 |
| Liability | Amount |
|---|---|
| Capital Lease | $13,613 |
| Security Deposits | $9,600 |
“Finance committee reviews and makes recommendation to board to approve”
“Conflict of interest policy is signed every year”
“Board completes a performance annually and a comparability study of wages for president in similar position”
“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 2012. 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 | 90337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT NEEDS AND CONCERNS OF YOUTH THROUGH PREVENTATIVE EDUCATION, COUNSELING, AND SHELTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13537 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14362 |
| IRS990/AllOtherContributionsAmt | 0 | 408357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATY LECLAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309612992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 WEST OSWEGO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94837 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1923180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9793 |
| IRS990/CYOtherExpensesAmt | 0 | 804397 |
| IRS990/CYOtherRevenueAmt | 0 | 70075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 964862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1926552 |
| IRS990/CYTotalExpensesAmt | 0 | 2730949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2967910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40286 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155386 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2613 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33281 |
| 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 2015-2016, THE TRANSITIONAL HOUSING PROGRAMS SERVED 66 HOMELESS YOUTH BETWEEN THE 3 PROGRAMS. NINETY-ONE PERCENT OF THOSE WHO WERE DISCHARGED FROM THE PROGRAMS HAD EMPLOYMENT AND OBTAINED PERMANENT STABLE HOUSING. THE 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 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2371 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2709 |
| IRS990/ExpenseAmt | 0 | 851013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 86100 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1008 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44606 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1277 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 20 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA LELLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BERTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN KELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE PEGGAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL DIMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANYA GRUNYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETE SCHUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARL SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY SLUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLENN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACKIE WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONALD HUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATY LECLAIR |
| 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 | 59781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 29209 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MARKETING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FACILITIES CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STRATEGIC PLAN CHAIR |
| 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 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 94837 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195590 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1333886 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1901 |
| IRS990/GrossReceiptsAmt | 0 | 3093425 |
| 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 | 3294 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50836 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 95655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 89257 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 842951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 617694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1508353 |
| 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 | 1307401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1539648 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1901 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4714 |
| IRS990/NoncashContributionsAmt | 0 | 47022 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4599 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22918 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4924 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101324 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1276985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1611627 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 360454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11792 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA LELLBACH |
| 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 | 715338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 715338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44595 |
| 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 2015-2016, CORNERSTONE SHELTER HOUSED 14 DIFFERENT YOUTHS PROVIDING SHELTER, FOOD, CLOTHING, HYGIENE, COUNSELING (INDIVIDUAL AND GROUP), EDUCATIONAL SUPPORT, AND SOCIAL SUPPORT. 2,503 DAYS OF CARE WERE PROVIDED. 7,760 HOURS OF COUNSELING (INDIVIDUAL AND GROUP COMBINED) WERE PROVIDED TO THE CLIENTS OF CORNERSTONE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 603740 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 715338 |
| 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 2015-2016 THE COUNSELING DEPARTMENT SERVED 579 INDIVIDUALS FOR INDIVIDUAL, FAMILY OR COUPLES COUNSELING, 497 PHONE AND INTERNET REFERRALS WERE HANDLED AND 172 INDIVIDUALS ATTENDED PRESENTATIONS OFFERED BY THE STAFF IN THE COUNSELING DEPARTMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 464305 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125921 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREVENTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 304674 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 79008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1966659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9216 |
| IRS990/PYOtherExpensesAmt | 0 | 903691 |
| IRS990/PYOtherRevenueAmt | 0 | -65190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 878821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1886077 |
| IRS990/PYTotalExpensesAmt | 0 | 2789768 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.