Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$10,187,346
Up $1,136,433 (+13%) from 2017
Net Assets
Up$8,731,103
Up $477,850 (+5.8%) from 2017
Liabilities
Up$1,456,243
Up $658,583 (+83%) from 2017
Revenue
Up$3,605,329
Up $882,986 (+32%) from 2017
Expenses
Up$2,932,032
Up $1,414,157 (+93%) from 2017
Net Income
Down$673,297
Down $531,171 (-44%) from 2017
To assist the rockford park district by securing philanthropic support on its behalf and enhancing awareness of the district's benefits to the community.
To provide philanthropic support to the rockford park district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,583,432 | $3,020,870 | ▲ $437,438 |
| Investments Other Securities | $2,425,572 | $2,648,176 | ▲ $222,604 |
| Savings and Temporary Cash Investments | $325,167 | $1,680,818 | ▲ $1,355,651 |
| Pledges and Grants Receivable | $1,811,952 | $1,309,001 | ▼ $502,951 |
| Land, Buildings, and Equipment, Net | $448,220 | $283,220 | ▼ $165,000 |
| Cash and Non-Interest-Bearing Accounts | $221,797 | $116,446 | ▼ $105,351 |
| Accounts Receivable | $7,929 | $12,836 | ▲ $4,907 |
| Other Notes and Loans Receivable, Net | $11,238 | $6,978 | ▼ $4,260 |
| Total Assets | $9,050,913 | $10,187,346 | ▲ $1,136,433 |
| Other Assets Total | $1,215,606 | $1,109,001 | ▼ $106,605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $565,000 | $1,233,532 | ▲ $668,532 |
| Accounts Payable and Accrued Expenses | $229,727 | $219,778 | ▼ $9,949 |
| Deferred Revenue | $2,933 | $2,933 | → $0 |
| Total Liabilities | $797,660 | $1,456,243 | ▲ $658,583 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,218,804 | $3,737,772 | ▼ $1,481,032 |
| Permanently Rstr Net Assets | $1,286,520 | $3,186,570 | ▲ $1,900,050 |
| Unrestricted Net Assets | $1,747,929 | $1,806,761 | ▲ $58,832 |
| Total Net Assets Fund Balance | $8,253,253 | $8,731,103 | ▲ $477,850 |
| Total Liabilities and Net Assets / Fund Balance | $9,050,913 | $10,187,346 | ▲ $1,136,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,220 | $233,124 | $418,344 |
| Land | $98,000 | - | $98,000 |
| Other Assets Org | $185,725 | - | - |
| Other Securities | $2,648,176 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,581,614 | $1,908,508 | ▼ $97,462 | $128,110 | $4,264,550 |
| 2017 | $2,321,050 | $3,644 | ▲ $310,709 | $53,789 | $2,581,614 |
| 2016 | $2,181,376 | $14,198 | ▲ $175,968 | $50,492 | $2,321,050 |
| 2015 | $2,234,500 | $61,844 | ▼ $79,366 | $35,602 | $2,181,376 |
| 2014 | $50,255 | $80 | ▲ $2,090 | - | $49,495 |
| Name | Title |
|---|---|
| Monica Glenny | President |
| Kent Kohlbacher | Vice President |
| Brent Bernardi | Director |
| Bruce Atwood | Director |
| Dan Nicholas | Director |
| Dr Kendall Boone | Director |
| Gino Galluzzo | Director |
| Gwyn Gulley | Director |
| Hazen Tuck | Director |
| Jason Szalanski | Director |
| Joe Scandroli | Director |
| John Torrence | Director |
| Jorge Herrera | Director |
| Julie Elliott | Director |
| Kyle Logan | Director |
| Miguel Granados | Director |
| Mike Robinson | Director |
| Russ Johansson | Director |
| Stephanie Jacobs | Director |
| Tim Knauf | Director |
| Tom Green | Director |
| Tom Michalowski | Director |
| Webbs Norman | Director |
| Yashekia Simpkins | Director |
| Zina Horton | Director |
| Rebecca Olson | Director (through 3/16/18) |
| Vint Buckwalter | Director (through 7/12/18) |
| Excell Lewis | Director (through 7/30/18) |
| Lori Berkes-nelson | Foundation Director |
| Christie Jarrett | Secretary |
| Bob Farrell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 102 | $34,376 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $10,498 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $8,985 | Fair Market Value |
| Other Non Cash Contri Table | 20 | $8,408 | Fair Market Value |
| Works of Art | 1 | $1,000 | Fair Market Value |
| Total Noncash Contributions | 131 | $63,267 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,520,450 |
| Other Expenses | $411,582 |
| Total Fundraising Expense | $22,356 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,517,950 | - | - | $2,517,950 |
| Other Expenses | $18,859 | - | $13,195 | $18,859 |
| Office Expenses | - | $8,211 | $8,954 | $17,165 |
| All Other Expenses | $14,121 | $2,130 | $207 | $16,458 |
| Occupancy | - | $13,500 | - | $13,500 |
| Fees for Services Other | - | $12,000 | - | $12,000 |
| Depreciation Depletion | $11,576 | - | - | $11,576 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Conferences and Meetings | - | $1,013 | - | $1,013 |
| Travel | - | $963 | - | $963 |
| Fees for Services Legal | $48 | $31 | - | $79 |
| Total Functional Expenses | $2,871,828 | $37,848 | $22,356 | $2,932,032 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,233,722 |
| Expenses per Audited Statements | $2,932,032 |
| Total Expenses per Form 990 | $2,932,032 |
| Expenses Not Reported on Form 990 | $301,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rockford Park District | Rockford, IL | 501(c)(1) | Support the Rockford Park District | $2,199,625 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,482 |
| Fundraising Gross Income | $57,839 |
| Gaming Gross Income | $5,715 |
| Gaming Direct Expenses | $3,986 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ties and Tennies | $81,593 | $47,200 | $4,113 | $43,087 |
| Go Fore the Green Golf Playday | $25,764 | $7,306 | - | $7,306 |
| Total Events | $114,285 | $57,839 | $61,482 | $-3,643 |
“The board members receive a copy of the 990 prior to filing”
“If a board member has a conflict of interest, they will refrain from voting.”
“Rockford park district foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The purpose of the permanent endowment funds are to provide annual support for atwood park, youth golf programs, eddie green park, washington park community center library, sounds of summer concert series and youth legacy program. The purpose of the board designated administration endowment is to help support the administrative costs for the foundation. Other board designated endowments support olson park, rose garden, youth programming, memorial programs and alpine park.”
“The rockford park district foundation (the foundation) is a nonprofit corporation organized under the laws of the state of illinois for the purpose of promoting educational, scientific, and charitable activities in the rockford community area. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation.”
“Rental expenses 1,063. Special events expenses 61,482. Gaming expenses 3,986.”
“Rental expenses 1,063. Special events expenses 61,482. Gaming expenses 3,986.”
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 | 229727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PHILANTHROPIC SUPPORT TO THE ROCKFORD PARK DISTRICT |
| IRS990/AllOtherContributionsAmt | 0 | 3382736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN DYLAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159878868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56446 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3439182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2520450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143726 |
| IRS990/CYOtherExpensesAmt | 0 | 411582 |
| IRS990/CYOtherRevenueAmt | 0 | 22421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 673297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2932032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3605329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2933 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11576 |
| IRS990/Desc | 0 | COMMUNITYIN 2018, $918,795 WAS USED TO CONSTRUCT A PAVILION AT THE ALDEEN GOLF CENTER TO ENHANCE GOLF TOURNAMENTS AND BANQUET OPPORTUNITIES. ADDITIONAL IMPROVEMENTS WERE MADE TO THE ALDEEN CLUBHOUSE FOR $71,310 AND GPS SYSTEMS WERE ADDED TO GOLF CARTS FOR $31,680. THE NICHOLAS CONSERVATORY & GARDENS FACILITY AND CAMPUS WERE ENHANCED UTILIZING $416,514 TO PROVIDE NEEDED STRUCTURAL CHANGES TO THE BUILDING, A REIMAGINED IMPROVEMENT TO THE CHILDREN'S AREA OF THE CONSERVATORY, LIGHTING UPGRADES, ADDITIONAL FURNISHINGS & EQUIPMENT, AN UPGRADED FOUNTAIN WITH COLOR CHANGING LIGHTS IN THE LAGOON, AND THE RE-LANDSCAPING OF AN AREA TO PREVENT WATER ISSUES. IN ADDITION, THE FOLLOWING PROGRAMS AND EXHIBITS WERE SUPPORTED: BUTTERFLY EXHIBIT INCLUDING BREAKFAST WITH THE BUTTERFLIES, LORIKEET BIRD EXHIBIT, TRAIN EXHIBIT, ALL AGLOW EXHIBIT, TUNES ON THE TERRACE MUSICIANS, AND ADDITIONAL EDUCATIONAL PROGRAMMING FOR STUDENTS AND FAMILIES. $5.000 PROVIDED A NEWLY CREATED PROGRAM FOR FIELD TRIPS FOR SCHOOLS THAT MEET GRANT CRITERIA, PROVIDING 100 STUDENTS A FIELD TRIP IN 2018. $33,391 WAS USED TO BEAUTIFY THE CITY WITH OVER 200 HANGING FLOWER BASKETS AND LARGE POTS OF FLOWERS THROUGHOUT THE CITY. ADDITIONAL LIGHTING FOR $17,840 WAS ADDED TO A DOG PARK TO EXTEND THE HOURS OF USE FOR COMMUNITY MEMBERS. A NEW PROGRAM FOR PAID INTERNS WAS DEVELOPED TO TRAIN YOUNG STUDENTS IN THE AREAS OF PARKS & RECREATION WHILE WORKING AND RECEIVING MENTORING. $17,033 MADE THIS PROGRAM HAPPEN. FREE COMMUNITY MUSIC WAS PROVIDED THROUGHOUT THE SUMMER IN 2 OUTDOOR VENUES FOR $18,592. A LITTLE OVER $30,000 WAS SPENT TO PROVIDE THERAPEUTIC RECREATION SERVICES THROUGH PROGRAMS SUCH AS BUDDY BASEBALL, BE SOCIAL ADULT PROGRAM, AND JR. CHARIOT'S WHEELCHAIR BASKETBALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2417928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.50 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT BERNARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KENDALL BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINT BUCKWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINO GALLUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWYN GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORGE HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZINA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSS JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM KNAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EXCELL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYLE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WEBBS NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE SCANDROLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HAZEN TUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MONICA GLENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KENT KOHLBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTIE JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BOB FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIGUEL GRANADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOM MICHALOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | YASHEKIA SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JASON SZALANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JULIE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LORI BERKES-NELSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THROUGH 7/12/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 (THROUGH 7/30/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THROUGH 3/16/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FOUNDATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56446 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61482 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57839 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59120 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3986 |
| IRS990/GamingGrossIncomeAmt | 0 | 5715 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 2153316 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2517950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2517950 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2866867 |
| IRS990/GrossReceiptsAmt | 0 | 6479607 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2425572 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2648176 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2583432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3020870 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516344 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2807747 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1063 |
| 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 | TO ASSIST THE ROCKFORD PARK DISTRICT BY SECURING PHILANTHROPIC SUPPORT ON ITS BEHALF AND ENHANCING AWARENESS OF THE DISTRICT'S BENEFITS TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 565000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1233532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8253253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8731103 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59120 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3643 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3643 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1729 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1729 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24229 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -195447 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 63267 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1215606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1109001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED GOODS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192395 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.