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.”
990 • Fiscal year 2023 • EIN 36-3478633
Scores are not available for this record yet.
Assets
Down$1,344,454
Down $212,916 (-14%) from 2022
Net Assets
Up$548,392
Up $53,478 (+11%) from 2022
Liabilities
Down$796,062
Down $266,394 (-25%) from 2022
Revenue
Down$5,150,902
Down $1,350,039 (-21%) from 2022
Expenses
Down$5,097,424
Down $1,288,875 (-20%) from 2022
Net Income
Down$53,478
Down $61,164 (-53%) from 2022
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.
Kankakee county community services, inc. Believes that individuals and families deserve economic well-being. We work in collaboration with funders and local organizations to offer opportunities to educate, empower and build self-reliance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $985,119 | $927,335 | ▼ $57,784 |
| Land, Buildings, and Equipment, Net | $295,631 | $342,331 | ▲ $46,700 |
| Cash and Non-Interest-Bearing Accounts | $271,998 | $69,897 | ▼ $202,101 |
| Prepaid Expenses and Deferred Charges | $3,294 | $3,294 | → $0 |
| Accounts Receivable | $1,328 | $1,597 | ▲ $269 |
| Total Assets | $1,557,370 | $1,344,454 | ▼ $212,916 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $942,492 | $546,181 | ▼ $396,311 |
| Other Liabilities | $119,964 | $249,881 | ▲ $129,917 |
| Total Liabilities | $1,062,456 | $796,062 | ▼ $266,394 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $441,551 | $429,642 | ▼ $11,909 |
| Net Assets With Donor Restrictions | $53,363 | $118,750 | ▲ $65,387 |
| Total Net Assets Fund Balance | $494,914 | $548,392 | ▲ $53,478 |
| Total Liabilities and Net Assets / Fund Balance | $1,557,370 | $1,344,454 | ▼ $212,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,334 | $368,866 | $535,200 |
| Equipment | $117,950 | $207,108 | $325,058 |
| Leasehold Improvements | $6,047 | $88,362 | $94,409 |
| Land | $52,000 | - | $52,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent E Clark | Deceased Executive Director | FT | $141,411 | $2,455 | $143,866 |
| Karessa Crite-bender | Fiscal Officer | FT | $80,478 | $649 | $81,127 |
| Name | Title |
|---|---|
| Robert Ellington-snipes | Chairperson |
| Dana Washington | Vice President |
| Brenda Felton | Board Member |
| Debra Humble | Board Member |
| Don St Germaine | Board Member |
| Gloria Kennedy | Board Member |
| Kimberly Hudson | Board Member |
| Larry Enz | Board Member |
| Mary Archie | Board Member |
| Samuel Payton | Board Member |
| Shirley St Germaine | Board Member |
| Natalie Ojeda | Secretary |
| Sherry Mason-thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,329,535 |
| Salaries, Compensation, and Employee Benefits | $1,292,083 |
| Other Expenses | $475,806 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $3,329,535 | - | - | $3,329,535 |
| Other Salaries and Wages | $874,740 | $195,454 | - | $1,070,194 |
| Current Officers, Directors, Trustees, and Key Employees | $65,759 | $156,130 | - | $221,889 |
| Fees for Services Other | $76,005 | $7,370 | - | $83,375 |
| Occupancy | $58,886 | $20,726 | - | $79,612 |
| All Other Expenses | $102,737 | $-53,262 | - | $49,475 |
| Depreciation Depletion | $26,448 | $17,809 | - | $44,257 |
| Insurance | $13,002 | $27,845 | - | $40,847 |
| Fees for Services Accounting | $290 | $32,009 | - | $32,299 |
| Travel | $21,403 | $1,797 | - | $23,200 |
| Other Expenses | $2,498 | $14,535 | - | $17,033 |
| Fees for Services Legal | $5,367 | $330 | - | $5,697 |
| Conferences and Meetings | $4,480 | $620 | - | $5,100 |
| Total Functional Expenses | $4,632,448 | $464,976 | $0 | $5,097,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,097,424 |
| Total Expenses per Audited Statements | $5,097,424 |
| Total Expenses per Form 990 | $5,097,424 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Grant Advance | $150,430 |
| Due to Granting Agencies | $97,531 |
| Tenant Deposits | $1,920 |
“A copy of the form 990 return was provided to the organization's governing body and executive director prior to filing.”
“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.”
“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.”
“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“The committee that assumes responsibility for oversight of the audit has not changed its process from that of the prior year.”
“Form 990 was submitted using estimates. The fy23 audit was not completed at the time the return was due, therefore amounts were not finalized.”
“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, 2023, 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.”
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/ActivityOrMissionDesc | 0 | KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELL-BEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE. |
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| IRS990/Desc | 0 | ENERGY PROGRAMS:WEATHERIZATION: AT KANKAKEE COUNTY COMMUNITY SERVICES, INC., THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM SERVICED 17 HOMES OF LOW INCOME FAMILIES IN 2023. WEATHERIZATION SERVICES CONSIST OF COST-EFFECTIVE ENERGY EFFICIENCY MEASURES FOR EXISTING RESIDENTIAL AND MULTIFAMILY HOUSING WITH LOW-INCOME RESIDENTS. THERE ARE THREE COMPONENTS TO THE WEATHERIZATION PROGRAM: MECHANICAL, ARCHITECTURAL AND HEALTH AND SAFETY. THE MECHANICAL COMPONENT ADDRESSES THE HEATING AND COOLING OPERATIONAL SYSTEM, HOT WATER HEATER AND THE VENTILATION OF THE HOME. THE ARCHITECTURAL COMPONENT ADDRESSES THE WHOLE HOUSE, WHICH INCLUDES THE OUTER SHELL, THE INSULATION, THE ELECTRICAL SYSTEM AND AIR SEALING. THE HEALTH AND SAFETY COMPONENT PROTECTS THE HEALTH AND SAFETY OF THE CLIENT AND THEIR FAMILY AS WELL AS THE IHWAP WORKERS.LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):THE LIHEAP IS A PROGRAM THAT PROVIDES AN OFFSET TO THE HIGH COST OF HEAT RELATED UTILITIES FOR LOW-INCOME FAMILIES. FOR HOUSEHOLDS THAT ARE DISCONNECTED FROM A HEATING SOURCE, THE RE-CONNECT ASSISTANCE PROGRAM PROVIDES GUIDELINES TO HELP GET THE HOUSEHOLD SERVICES RESTORED UPON COMPLETION OF APPLICATION.THE EMERGENCY FURNACE PROGRAM PROVIDES ASSISTANCE TO LOW-INCOME HOMEOWNERS WITH A NON-OPERATIONAL FURNACE.NICOR ENERGY AIDE ASSISTANCE PROGRAM OFFER FUNDS FOR HOUSEHOLDS IN NEED THAT HAVE A PAST DUE BALANCE. THIS GRANT PROVIDES ASSISTANCE BEYOND OTHER PROGRAMS TO ADDRESS PAST DUE BALANCES.OUR LIHEAP PROGRAM ENTERED A TOTAL OF 3,065 APPLICATIONS. 2714 LOW INCOME FAMILIES IN KANKAKEE COUNTY WITH AT LEAST ONE PAYMENT CREATED AND APPROVED. THE DAYS OF CARE PROVIDED WERE 260 BUSINESS DAYS. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 664336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1006667 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7068 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66640 |
| 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 | KANKAKEE COUNTY COMMUNITY SERVICES, INC. BELIEVES THAT INDIVIDUALS AND FAMILIES DESERVE ECONOMIC WELL-BEING. WE WORK IN COLLABORATION WITH FUNDERS AND LOCAL ORGANIZATIONS TO OFFER OPPORTUNITIES TO EDUCATE, EMPOWER AND BUILD SELF-RELIANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548392 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6932 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6932 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49736 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 429642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND ADVERTISIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1070194 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 985119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 927335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3294 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ELLINGTON SNIPES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR PROGRAMS: 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 20-29 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 9 PARTNERING AGENCIES IN WILL COUNTY AND 5 IN KANKAKEE COUNTY.DURING THE 2023 CALENDAR YEAR, 43 OLDER ADULTS RECEIVED 32,107.25 HOURS OF TRAINING. TWO PARTICIPANTS TRANSITIONED INTO UNSUBSIDIZED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 493221 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUMAN SERVICES: 142 HOUSEHOLDS WERE PROVIDED RENTAL ASSISTANCE IN THE FORM OF A ONE-TIME PAYMENT TO THE LANDLORD TO HELP WITH FAMILY STABILITY. PAYMENTS PROVIDED COVERED UP TO 3 MONTHS IN ARREARS.1,421 NIGHTS OF SHELTER WERE GIVEN TO 118 FAMILIES WHO WERE HOMELESS. 25 HOUSEHOLDS RECEIVED HELP WITH A MORTGAGE. 187 FAMILIES RECEIVED A PAYMENT ON THEIR ELECTRIC, SEWER AND/OR WATER BILL. THE FOOD PANTRY PROVIDED FOOD TO HELP 10,537 DUPLICATED INDIVIDUALS TO MEET THEIR NUTRITIONAL NEEDS TO 878 HOUSEHOLDS.INFORMATION WAS PROVIDED TO 321 INDIVIDUALS IN THE FORM OF INTERNAL OR EXTERNAL REFERRALS TO HELP THEM FIND THE SERVICES THAT ARE NEEDED.3 CSBG SCHOLARSHIPS WERE PROVIDED TO LOW-INCOME STUDENTS.SCHOOL SUPPLIES WERE DISTRIBUTED TO 300 LOW-INCOME STUDENTS IN GRADES KINDERGARTEN TO TWELFTH GRADE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 674042 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 341500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6201755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4422662 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6307 |
| IRS990/PYOtherExpensesAmt | 0 | 671140 |
| IRS990/PYOtherRevenueAmt | 0 | 290493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1292497 |
| IRS990/PYTotalExpensesAmt | 0 | 6386299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6500941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49736 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5076635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6201755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4989039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3275749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4255243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23798421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 613333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58569 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 799379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23798421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5076635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6201755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4989039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3275749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4255243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23798421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24598731 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325058 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5097424 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88362 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 97531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE GRANT ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO GRANTING AGENCIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.