Civic Intelligence

Haven Youth and Family Services Inc

EIN 36-2971587 • 501(c)3 • Wilmette, IL

View Organization Page

Profile

To provide family crisis intervention, counseling service to youth, temporary emergency shelter to youth, and other family services.

825 Green Bay Road 200Wilmette, IL 60091

havenforyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$659,997

Down $8,674 (-1.3%) from 2024

Liabilities

Up

$11,297

Up $11,147 (+7431%) from 2024

Net Assets

Down

$648,700

Down $19,821 (-3.0%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Down

$1,001,675

Down $22,917 (-2.2%) from 2024

Expenses

Up

$1,021,496

Up $190,781 (+23%) from 2024

Net Income

Down

-$19,821

Down $213,698 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $244,769Liabilities 2013: $1,758Net Assets 2013: $243,0112013Assets 2014: $267,150Liabilities 2014: $1,958Net Assets 2014: $265,1922014Assets 2015: $240,520Liabilities 2015: $0Net Assets 2015: $240,5202015Assets 2020: $464,392Liabilities 2020: $88,347Net Assets 2020: $376,0452020Assets 2021: $529,052Liabilities 2021: $38,389Net Assets 2021: $490,6632021Assets 2022: $491,769Liabilities 2022: $9,174Net Assets 2022: $482,5952022Assets 2023: $492,432Liabilities 2023: $17,788Net Assets 2023: $474,6442023Assets 2024: $668,671Liabilities 2024: $150Net Assets 2024: $668,5212024Assets 2025: $659,997Liabilities 2025: $11,297Net Assets 2025: $648,7002025

Highlighted filing

2025

Assets$659,997
Liabilities$11,297
Net Assets$648,700
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $447,1262013Revenue 2014: $0Expenses 2014: $455,140Net Income 2014: -$455,1402014Revenue 2015: $471,960Expenses 2015: $496,632Net Income 2015: -$24,6722015Revenue 2020: $541,221Expenses 2020: $586,399Net Income 2020: -$45,1782020Revenue 2021: $875,855Expenses 2021: $761,237Net Income 2021: $114,6182021Revenue 2022: $760,755Expenses 2022: $768,823Net Income 2022: -$8,0682022Revenue 2023: $806,962Expenses 2023: $814,913Net Income 2023: -$7,9512023Revenue 2024: $1,024,592Expenses 2024: $830,715Net Income 2024: $193,8772024Revenue 2025: $1,001,675Expenses 2025: $1,021,496Net Income 2025: -$19,8212025

Highlighted filing

2025

Revenue$1,001,675
Expenses$1,021,496
Net Income-$19,821
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,997
Liabilities
$11,297
Net assets
$648,700
Revenue
$1,001,675
Expenses
$1,021,496
Net income
-$19,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.00$1.02$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.02$0.83$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.81$0.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.76$0.77$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.88$0.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.38$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.46$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 7, 2026
Return Version
2024v5.2
Gross Receipts
$1,005,502
Mission and Program Overview

Mission

To foster mental health of youth and their families in the community by providing emergency housing services, individual, group and family therapy, 24-hours crisis intervention, daily outreach to area schools, psycho-educational workshops, youth leadership positions and service-learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,211$431,825▲ $73,614
Accounts Receivable$160,943$170,756▲ $9,813
Cash and Non-Interest-Bearing Accounts$124,744$32,176▼ $92,568
Prepaid Expenses and Deferred Charges$24,629$25,240▲ $611
Land, Buildings, and Equipment, Net$144$0▼ $144
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$668,671$659,997▼ $8,674
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$150$11,297▲ $11,147
Total Liabilities$150$11,297▲ $11,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,521$648,700▼ $19,821
Total Net Assets Fund Balance$668,521$648,700▼ $19,821
Total Liabilities and Net Assets / Fund Balance$668,671$659,997▼ $8,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,631-
Leasehold Improvements-$3,125-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charley SmithExecutive DirectorFT$124,000$124,000

Board Members and Trustees

NameTitle
Kimberly BoscowPresident
Jen FiegenVice President
Amy KoplowDirector
Amy YulishDirector
Bill CreminDirector
Dave HooverDirector
Kathi Ann RichmondDirector
Matthew BoscowDirector
Michele HunterDirector
Roselynn DonDirector
Chris SlaggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,145
Program Service Revenue
$76,268
Investment Income
$614
Other Revenue
$-1,352
All Other Contributions
$127,830
Change in Net Assets
$-19,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,675
Revenue Not Reported on Form 990
$3,827
Total Revenue per Audited Statements
$1,005,502
Total Revenue per Form 990
$1,001,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,526
Other Expenses$292,970
Total Fundraising Expense$37,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,310$7,983$7,167$531,460
Current Officers, Directors, Trustees, and Key Employees$120,465$1,863$1,672$124,000
Occupancy$74,778$855$1,641$77,274
All Other Expenses$46,129$5,050$5,398$56,577
Payroll Taxes$45,684$706$635$47,025
Other Employee Benefits$25,299$391$351$26,041
Fees for Services Other$2,834-$18,255$21,089
Other Expenses$1,945$8,375$679$10,320
Office Expenses$7,634$523$1,772$9,929
Travel$5,746--$5,746
Insurance$2,559$1,456$111$4,126
Total Functional Expenses$955,836$27,934$37,726$1,021,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,323
Expenses per Audited Statements$1,021,496
Total Expenses per Form 990$1,021,496
Expenses Not Reported on Form 990$3,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,827
Fundraising Gross Income$2,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax returns and financial statements are reviewed by the organization's executive director and treasurer.”

Form 990, Part VI, Section C, Line 19

“All available upon request”

Filing and Contact Details

Filer

Filer Name
Haven Youth and Family Services Inc
EIN
36-2971587
Phone
8472516630
Address
825 GREEN BAY ROAD 200, WILMETTE, IL 60091

Signing Officer

Name
Charley Smith
Title
Executive Director
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charley Smith
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
15
Volunteers
10

Preparer

Firm
Anna Nalls CPA Pc
Address
3415 CHURCH STREET, EVANSTON, IL 60203
Preparer
Anna Nalls
Phone
7738351696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events - expenses $3827”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events - expenses $3827”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045756
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster mental health of youth and their families in the community by providing emergency housing services, individual, group and family therapy, 24-hours crisis intervention, daily outreach to area schools, psycho-educational workshops, youth leadership positions and service-learning opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0668521
IRS990/NetAssetsOrFundBalancesEOYAmt0648700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1352
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01641
IRS990/OccupancyGrp/ManagementAndGeneralAmt0855
IRS990/OccupancyGrp/ProgramServicesAmt074778
IRS990/OccupancyGrp/TotalAmt077274
IRS990/OfficeExpensesGrp/FundraisingAmt01772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt07634
IRS990/OfficeExpensesGrp/TotalAmt09929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026041
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2SHELTER FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt1679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18375
IRS990/OtherExpensesGrp/ProgramServicesAmt076872
IRS990/OtherExpensesGrp/ProgramServicesAmt118511
IRS990/OtherExpensesGrp/ProgramServicesAmt211070
IRS990/OtherExpensesGrp/ProgramServicesAmt31945
IRS990/OtherExpensesGrp/TotalAmt076917
IRS990/OtherExpensesGrp/TotalAmt119922
IRS990/OtherExpensesGrp/TotalAmt211070
IRS990/OtherExpensesGrp/TotalAmt310320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0706
IRS990/PayrollTaxesGrp/ProgramServicesAmt045684
IRS990/PayrollTaxesGrp/TotalAmt047025
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025240
IRS990/PrincipalOfficerNm0CHARLEY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269051
IRS990/PYOtherRevenueAmt013615
IRS990/PYProgramServiceRevenueAmt0106318
IRS990/PYRevenuesLessExpensesAmt0193877
IRS990/PYSalariesCompEmpBnftPaidAmt0561664
IRS990/PYTotalExpensesAmt0830715
IRS990/PYTotalRevenueAmt01024592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076268
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03648818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt03648818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03648818
IRS990ScheduleA/TotalSupportAmt03798844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042631
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042631
IRS990ScheduleD/ExpensesNotReportedAmt03827
IRS990ScheduleD/ExpensesSubtotalAmt01021496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03125
IRS990ScheduleD/OtherExpensesIncludedAmt03827
IRS990ScheduleD/OtherRevenueAmt03827
IRS990ScheduleD/RevenueNotReportedAmt03827
IRS990ScheduleD/RevenueSubtotalAmt01001675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - EXPENSES $3827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - EXPENSES $3827
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01021496
IRS990ScheduleD/TotalRevenuePerForm990Amt01001675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005502

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