Civic Intelligence

Kankakee County Community Services Inc.

990 • Fiscal year 2018 • EIN 36-3478633

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 13, 2021

657 East Court - Suite 207Kankakee, IL 60901

(815) 933-7883

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,407,882

Down $310,015 (-18%) from 2017

Net Assets

Up

$833,939

Up $21,057 (+2.6%) from 2017

Liabilities

Down

$573,943

Down $331,072 (-37%) from 2017

Revenue And Expenses

Revenue

Up

$5,238,546

Up $408,091 (+8.4%) from 2017

Expenses

Up

$5,217,489

Up $521,087 (+11%) from 2017

Net Income

Down

$21,057

Down $112,996 (-84%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,261,554Liabilities 2011: $294,754Net Assets 2011: $966,8002011Assets 2013: $1,579,746Liabilities 2013: $751,860Net Assets 2013: $827,8862013Assets 2014: $1,238,756Liabilities 2014: $553,928Net Assets 2014: $684,8282014Assets 2015: $1,229,749Liabilities 2015: $422,892Net Assets 2015: $806,8572015Assets 2016: $1,043,690Liabilities 2016: $364,861Net Assets 2016: $678,8292016Assets 2017: $1,717,897Liabilities 2017: $905,015Net Assets 2017: $812,8822017Assets 2018: $2,392,104Liabilities 2018: $1,445,169Net Assets 2018: $946,9352018Assets 2018: $1,407,882Liabilities 2018: $573,943Net Assets 2018: $833,9392018Assets 2019: $2,526,157Liabilities 2019: $1,445,169Net Assets 2019: $1,080,9882019Assets 2020: $1,464,201Liabilities 2020: $793,027Net Assets 2020: $671,1742020Assets 2021: $1,771,288Liabilities 2021: $1,143,656Net Assets 2021: $627,6322021Assets 2022: $1,557,370Liabilities 2022: $1,062,456Net Assets 2022: $494,9142022Assets 2023: $1,557,370Liabilities 2023: $1,062,456Net Assets 2023: $494,9142023

Highlighted filing

2018

Assets$1,407,882
Liabilities$573,943
Net Assets$833,939

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,373,0802011Revenue 2013: $4,318,550Expenses 2013: $4,464,742Net Income 2013: -$146,1922013Revenue 2014: $5,524,279Expenses 2014: $5,667,337Net Income 2014: -$143,0582014Revenue 2015: $4,277,442Expenses 2015: $4,217,618Net Income 2015: $59,8242015Revenue 2016: $4,548,082Expenses 2016: $4,676,109Net Income 2016: -$128,0272016Revenue 2017: $4,830,455Expenses 2017: $4,696,402Net Income 2017: $134,0532017Revenue 2018: $4,830,455Expenses 2018: $4,696,402Net Income 2018: $134,0532018Revenue 2018: $5,238,546Expenses 2018: $5,217,489Net Income 2018: $21,0572018Revenue 2019: $4,830,455Expenses 2019: $4,696,402Net Income 2019: $134,0532019Revenue 2020: $4,054,777Expenses 2020: $3,913,753Net Income 2020: $141,0242020Revenue 2021: $5,325,306Expenses 2021: $5,368,848Net Income 2021: -$43,5422021Revenue 2022: $6,500,941Expenses 2022: $6,386,299Net Income 2022: $114,6422022Revenue 2023: $6,500,941Expenses 2023: $6,386,299Net Income 2023: $114,6422023

Highlighted filing

2018

Revenue$5,238,546
Expenses$5,217,489
Net Income$21,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 13, 2021
Return Version
2018v3.2
Gross Receipts
$5,337,873
Mission and Program Overview

Mission

The purpose of kankakee county community services, inc. Is to help people improve their lives by empowering families, individuals and communities to become sustainable, while raising sensitivity regarding the effects of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$953,937$940,702▼ $13,235
Land, Buildings, and Equipment, Net$439,797$424,097▼ $15,700
Accounts Receivable$34,461$31,445▼ $3,016
Cash and Non-Interest-Bearing Accounts$286,420$9,128▼ $277,292
Prepaid Expenses and Deferred Charges$3,282$2,510▼ $772
Total Assets$1,717,897$1,407,882▼ $310,015
Liabilities
Accounts Payable and Accrued Expenses$792,700$511,491▼ $281,209
Other Liabilities$112,315$62,452▼ $49,863
Total Liabilities$905,015$573,943▼ $331,072
Net Assets / Fund Balance
Unrestricted Net Assets$583,968$627,141▲ $43,173
Temporarily Rstr Net Assets$228,914$206,798▼ $22,116
Total Net Assets Fund Balance$812,882$833,939▲ $21,057
Total Liabilities and Net Assets / Fund Balance$1,717,897$1,407,882▼ $310,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,242$280,958$535,200
Equipment$93,696$279,093$372,789
Leasehold Improvements$24,159$70,250$94,409
Land$52,000-$52,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent E ClarkExecutive DirectorFT$126,068$1,733$127,801
Karessa Crite-benderFiscal OfficerFT$77,570$662$78,232

Board Members and Trustees

NameTitle
Robert Ellington-snipesChairperson
Kimberly HudsonVice President
Cheryl MoselyBoard Member
Debra HumbleBoard Member
Don St GermaineBoard Member
Evelyn PorterBoard Member
Marshall VaulxBoard Member
Shirley St GermaineBoard Member
Theodore BrownBoard Member
Brenda FeltonSecretary
Harold JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reasonable Heating-coolingWeatherization Contractor69 MEADOWS LANE, Glen Carbon, IL 62034$207,880
Revenue and Support

Revenue Composition

Contributions and Grants
$5,076,722
Program Service Revenue
$86,611
Investment Income
$457
Other Revenue
$74,756
All Other Contributions
$32,060
Change in Net Assets
$21,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,238,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,238,546
Total Revenue per Form 990
$5,238,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,240,020
Salaries, Compensation, and Employee Benefits$1,494,201
Other Expenses$483,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,240,020--$3,240,020
Other Salaries and Wages$1,274,997$15,566-$1,290,563
Current Officers, Directors, Trustees, and Key Employees$71,177$132,461-$203,638
Occupancy$96,834$7,071-$103,905
All Other Expenses$36,875$13,532-$50,407
Depreciation Depletion$25,202$19,255-$44,457
Insurance$24,984$6,532-$31,516
Travel$28,571$667-$29,238
Other Expenses$20,909$1,888-$22,797
Fees for Services Accounting$12,776$9,282-$22,058
Fees for Services Other$4,421$1,054-$5,475
Conferences and Meetings$1,893$460-$2,353
Fees for Services Legal$826$150-$976
Total Functional Expenses$5,000,565$216,924$0$5,217,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,217,489
Total Expenses per Audited Statements$5,217,489
Total Expenses per Form 990$5,217,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advance$55,705
Due to Granting Agencies$5,712
Tenant Deposits$1,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

A copy of the form 990 return was provided to the organization's governing body and executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all directors, the executive director, members of senior management, and employees with purchasing and hiring responsibilities must make a written disclosure to the executive director and the chair of the finance committee of all reportable conflicts.

Form 990, Part VI, Section B, Line 15

The salary survey that is done by iacaa is used to determine the wages for all of the staff members. The executive directors salary is approved by the full board of directors. All other salaries are approved by the executive committee.

Form 990, Part VI, Section C, Line 19

The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Kankakee County Community Services Inc
EIN
36-3478633
Phone
8159337883
Address
657 EAST COURT - SUITE 207, KANKAKEE, IL 60901

Signing Officer

Name
Robert Ellington Snipes
Title
Chairperson
Phone
8159337883
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ellington Snipes
Formed
1986
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
143
Volunteers
297

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The committee that assumes responsibility for oversight of the audit has not changed its process from that of the prior year.

990 and Ag990-il

Amended 990 and ag 990-il all amounts reported on the original returns filed were based on the 12/31/17 balances as the 12/31/18 audit had not been completed by the due date of the returns

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america requires accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. As of december 31, 2018, the agency had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The agency does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0118184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt024984
IRS990/InsuranceGrp/TotalAmt031516
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF KANKAKEE COUNTY COMMUNITY SERVICES, INC. IS TO HELP PEOPLE IMPROVE THEIR LIVES BY EMPOWERING FAMILIES, INDIVIDUALS AND COMMUNITIES TO BECOME SUSTAINABLE, WHILE RAISING SENSITIVITY REGARDING THE EFFECTS OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07071
IRS990/OccupancyGrp/ProgramServicesAmt096834
IRS990/OccupancyGrp/TotalAmt0103905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND ADVERTISIN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31888
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IRS990/OtherExpensesGrp/ProgramServicesAmt150232
IRS990/OtherExpensesGrp/ProgramServicesAmt227381
IRS990/OtherExpensesGrp/ProgramServicesAmt320909
IRS990/OtherExpensesGrp/TotalAmt086774
IRS990/OtherExpensesGrp/TotalAmt154524
IRS990/OtherExpensesGrp/TotalAmt228788
IRS990/OtherExpensesGrp/TotalAmt322797
IRS990/OtherLiabilitiesGrp/BOYAmt0112315
IRS990/OtherLiabilitiesGrp/EOYAmt062452
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055899
IRS990/OtherRevenueTotalAmt055899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02510
IRS990/PrincipalOfficerNm0ROBERT ELLINGTON SNIPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086611
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR PROGRAMS:SENIOR SERVICES:THE SENIOR SERVICES PROGRAM IS DESIGNED FOR SENIORS 60 YEARS OF AGE AND OLDER. KCCSI OFFERS THE MEALS ON WHEELS PROGRAM TO THE HOMEBOUND SENIORS AGED 60 AND OLDER WHO RESIDE IN KANKAKEE COUNTY AS WELL AS WILL COUNTY. THIS PROGRAM PROVIDES NUTRITIONALLY BALANCED MEALS TO HELP ENSURE THAT THE DIETARY NEEDS OF THE HOMEBOUND SENIORS ARE BEING MET. IN ADDITION, KCCSI OPERATES 4 DINING SITES IN KANKAKEE COUNTY AND 12 DINING SITES IN WILL COUNTY FOR THOSE SENIORS WHO ARE MOBILE AND ABLE TO PARTICIPATE IN THE ACTIVITIES, TRIPS, EDUCATIONAL WORKSHOPS AND LUNCHES THAT ARE PROVIDED DAILY IN OUR SITES. ISOLATION AND LONELINESS ARE SERIOUS ISSUES THAT AFFECT OUR SENIOR POPULATION. THESE SITES OFFER A SAFE AND COMFORTABLE ENVIRONMENT FOR OUR SENIORS TO ATTEND, WHILE ALLOWING THEM THE OPPORTUNITY TO SPEND TIME WITH FRIENDS AND SATISFY THEIR NEED FOR COMPANIONSHIP, AS WELL AS TO MEET THEIR NUTRITIONAL REQUIREMENTS. THE SENIOR SITES IN KANAKEE COUNTY ARE IN KANKAKEE, PEMBROKE, SUN RIVER TERRACE AND LIMESTONE TOWNSHIP. WILL COUNTY SITES ARE LOCATED IN CHANNAHON, FRANKFORT, UNIVERSITY PARK, WILMINGTON, SENIOR SERVICES CENTER OF WILL COUNTY, LOCKPORT, NEW LENOX, BOLINGBROOK, MONEE, JOLIET( JOSHUA ARMS), JOLIET(CENTRAL OFFICE) AND TROY TOWNSHIP. IN 2018, KCCSI SERVED 50,015 MEALS TO 851 SENIOR CITIZENS IN KANKAKEE COUNTY AND 223,794 MEALS TO 2,558 SENIOR CITIZENS IN WILL COUNTY. SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PROVIDES TRAINING OPPORTUNITIES TO OLDER ADULTS OF AGE 55+ WHO ARE AT OR BELOW 125% POVERTY. THESE INDIVIDUALS, ALSO KNOWN AS PROGRAM PARTICIPANTS, ARE GIVEN ACCESS TO TRAINING VIA NON-PROFIT OR GOVERNMENTAL AGENCIES LOCATED IN THE COUNTIES OF WILL AND KANKAKEE. EACH PROGRAM PARTICIPANT CAN TRAIN FOR 20 HOURS A WEEK WHILE EARNING AN HOURLY WAGE EQUIVALENT TO THE IL MINIMUM WAGE RATE. EACH PERSON IS REQUIRED TO SEEK EMPLOYMENT WHILE TRAINING AND ENGAGE IN WORKSHOPS, JOB FAIRS AND OTHER JOB DEVELOPMENT OR SKILL ENHANCING OPPORTUNITIES. WHILE ENROLLED IN THE PROGRAM, PARTICIPANTS LEARN SKILLS ASSOCIATED WITH POSITIONS THAT INCLUDE, BUT ARE NOT LIMITED TO, CLERICAL AND ADMINISTRATIVE SUPPORT, CHILDCARE, MAINTENANCE AND JANITORIAL, CASE MANAGEMENT, INVENTORY, AND CUSTOMER SERVICE. THESE OPPORTUNITIES ARE PROVIDED BY AGENCIES THAT INCLUDE, BUT ARE NOT LIMITED TO, THE CITY OF KANKAKEE, CENTER OF HOPE FOOD PANTRY, THE SALVATION ARMY, AND WILL COUNTY CENTER FOR COMMUNITY CONCERNS. THE PROGRAM HAS 10 PARTNERING AGENCIES IN WILL COUNTY AND 9 IN KANKAKEE COUNTY.DURING THE 2018 CALENDAR YEAR, 87 OLDER ADULTS RECEIVED 37,342.75 HOURS OF TRAINING; OF WHICH, 5 TRANSITIONED ONTO REAL-WORLD EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02444012
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01147506
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES:THE EMPLOYMENT COUNSELING PROGRAM PROVIDED ASSISTANCE TO 4 UNDEREMPLOYED OR UNEMPLOYED YOUTH WITH SUMMER JOBS 102 FAMILIES WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONE-TIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. 301 NIGHTS OF SHELTER WERE GIVEN TO 43 FAMILIES WHO DUE TO THEIR PRESENT SITUATION BECAME HOMELESS.THE FOOD PANTRY PROVIDED FOOD TO HELP 15,131 DUPLICATED INDIVIDUALS MEET THEIR NUTRITIONAL NEEDS BY PROVIDING A WIDE VARIETY OF FOOD CHOICES.INFORMATION WAS PROVIDED TO 612 INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED.FINANCIAL LITERACY PROGRAM: 97 INDIVIDUALS PARTICIPATED. THIS PROGRAM IS DESIGNED TO PROVIDE TRAINING ON FINANCIAL MANAGEMENT. STUDENTS PARTICIPATE IN ACTIVITIES THAT PROMOTE POSITIVE SPENDING CHOICES, VALUES AWARENESS AND DEBT REDUCTION. STUDENTS ARE ENCOURAGED TO CONTINUE THEIR FINANCIAL EDUCATION AFTER THE GROUP SETTING WITH ONE ON ONE COUNSELING.3 CSBG SCHOLARSHIPS WERE PROVIDED TO LOW-INCOME STUDENTS.SCHOOL SUPPLIES WERE DISTIBUTED TO 587 LOW INCOME STUDENTS IN GRADES KINDERGARTEN TO TWELFTH GRAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0495440
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0206665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04577985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02702573
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0461001
IRS990/PYOtherRevenueAmt092398
IRS990/PYProgramServiceRevenueAmt0159571
IRS990/PYRevenuesLessExpensesAmt0134053
IRS990/PYSalariesCompEmpBnftPaidAmt01532828
IRS990/PYTotalExpensesAmt04696402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04830455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05076722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04629561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04305157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04129233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05443186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023583859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482579
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092398
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98130
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt024008077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280958
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IRS990ScheduleD/EquipmentGrp/BookValueAmt093696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05217489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GRANTING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05238546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF DECEMBER 31, 2018, THE AGENCY HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE AGENCY DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424097
IRS990ScheduleD/TotalExpensesPerForm990Amt05217489
IRS990ScheduleD/TotalLiabilityAmt062452
IRS990ScheduleD/TotalRevenuePerForm990Amt05238546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05238546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05217489
IRS990ScheduleI/GrantRecordsMaintainedInd01

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