Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3552070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$5,839,307
No earlier filing loaded for comparison.
Net Assets
$5,774,002
No earlier filing loaded for comparison.
Liabilities
$65,305
No earlier filing loaded for comparison.
Revenue
$2,400,058
No earlier filing loaded for comparison.
Expenses
$2,609,904
No earlier filing loaded for comparison.
Net Income
-$209,846
No earlier filing loaded for comparison.
To impact lives in a way that will restore hope to people and bring lasting change to the community. We provide life-changing opportunities to men and women with histories of addiction and at-risk, underserved youth, and families struggling in poverty.
To restore hope to people while bringing lasting change to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,560,729 | $5,393,850 | ▼ $166,879 |
| Cash and Non-Interest-Bearing Accounts | $441,860 | $401,078 | ▼ $40,782 |
| Inventories for Sale or Use | $41,844 | $25,416 | ▼ $16,428 |
| Prepaid Expenses and Deferred Charges | $18,989 | $14,838 | ▼ $4,151 |
| Investments in Publicly Traded Securities | - | $4,000 | - |
| Total Assets | $6,063,422 | $5,839,307 | ▼ $224,115 |
| Other Assets Total | $0 | $125 | ▲ $125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,584 | $62,963 | ▼ $17,621 |
| Escrow Account Liability | $0 | $2,342 | ▲ $2,342 |
| Total Liabilities | $80,584 | $65,305 | ▼ $15,279 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,917,651 | $5,711,692 | ▼ $205,959 |
| Temporarily Rstr Net Assets | $65,187 | $62,310 | ▼ $2,877 |
| Total Net Assets Fund Balance | $5,982,838 | $5,774,002 | ▼ $208,836 |
| Total Liabilities and Net Assets / Fund Balance | $6,063,422 | $5,839,307 | ▼ $224,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,187,645 | $2,429,225 | $7,616,870 |
| Land | $206,205 | - | $206,205 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Sullivan | CEO/chairman | FT | $127,404 | $15,133 | $142,537 |
| Karen Vrdolyak | Director of Development | FT | $104,951 | - | $104,951 |
| Ray Banks | Executive Director | FT | $68,304 | $12,174 | $80,478 |
| Clifford Brown | Treasurer | PT | $29,658 | - | $29,658 |
| Name | Title |
|---|---|
| Reverend Ben Essenburg | President |
| Brian Kamstra | Director |
| Claire Johnson | Director |
| Dan Pender | Director |
| Edward Van Drunen | Director |
| Martin Ozinga | Director |
| Ron Colosimo | Director |
| James Oberman | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,260,777 | Fair Market Value |
| Other Non Cash Contri Table | 240 | $22,710 | Fair Market Value |
| Total Noncash Contributions | 240 | $1,283,487 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,559,229 |
| Other Expenses | $1,050,675 |
| Total Fundraising Expense | $139,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $941,586 | $55,865 | $45,209 | $1,042,660 |
| Occupancy | $232,732 | $24,070 | - | $256,802 |
| Current Officers, Directors, Trustees, and Key Employees | $228,189 | $13,518 | $10,966 | $252,673 |
| Depreciation Depletion | $233,721 | $10,713 | - | $244,434 |
| Other Employee Benefits | $67,806 | $38,094 | $38,370 | $144,270 |
| Office Expenses | $101,237 | $21,248 | - | $122,485 |
| Payroll Taxes | $107,233 | $7,244 | $5,149 | $119,626 |
| Insurance | $50,083 | $828 | - | $50,911 |
| Fees for Services Accounting | $15,200 | $22,891 | - | $38,091 |
| Advertising | $32,451 | - | - | $32,451 |
| Other Expenses | $22,016 | $1,100 | $39,685 | $23,116 |
| Total Functional Expenses | $2,272,979 | $197,546 | $139,379 | $2,609,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,138,566 |
| Expenses per Audited Statements | $2,609,904 |
| Total Expenses per Form 990 | $2,609,904 |
| Expenses Not Reported on Form 990 | $1,528,662 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $95,230 |
| Fundraising Gross Income | $75,476 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $60,355 | $27,255 | $3,650 | $23,605 |
| Golf Outing | $80,505 | $25,805 | $4,780 | $21,025 |
| Total Events | $219,902 | $75,476 | $95,230 | $-19,754 |
“The organization provides copies of form 990 to all board members and allows for a comment period before filing.”
“Board members are asked at one board meeting per year if they are in compliance with the cdonflict of interest policy”
“The board of directors executive committee utilizes independent persons, comparability data and contemporaneous substantiation of the deliberation and decision”
“Governing documents are available to the public upon request.”
“The process has not changed from pervious years”
“Monies held on behalf of residents to reduce the chance of purchasing drugs. Valid expense reimbursement request required for disbursement of funds.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and application state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The organization files forms 990 in the u.s. Federal jurisdiction and the state of illinois. The organization is generally no longer subject to examination by the internal revenue service for years before june 30, 2013.”
“RESALE SHOP 1,528,662.”
“RESALE SHOP 1,528,662.”
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 | 80584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32451 |
| IRS990/AllOtherContributionsAmt | 0 | 2212499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN VRDOLYAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083333370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 EAST 159TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARVEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 228189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144426 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1528662 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2431278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 1050675 |
| IRS990/CYOtherRevenueAmt | 0 | -61879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1559229 |
| IRS990/CYTotalExpensesAmt | 0 | 2609904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2400058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 233721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244434 |
| IRS990/Desc | 0 | THRIFT SHOP OPERATIONS - PROVIDE JOB TRAINING AND EMPLOYMENT TO RESIDENTS OF OUR RESIDENTIAL RECOVERY PROGRAMS. THE THRIFT SHOP RECEIVED $1,260,777 IN DONATED ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2342 |
| IRS990/ExpenseAmt | 0 | 974997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 74353 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22891 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38091 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 15133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVEREND BEN ESSENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES OBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON COLOSIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN OZINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN KAMSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD VAN DRUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLIFFORD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN VRDOLYAK |
| 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 | 127404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 29658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 68304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104951 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 144426 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4023950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1479600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50911 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41844 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4000 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2429225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5560729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5393850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7823075 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 IMPACT LIVES IN A WAY THAT WILL RESTORE HOPE TO PEOPLE AND BRING LASTING CHANGE TO THE COMMUNITY. WE PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN AND WOMEN WITH HISTORIES OF ADDICTION AND AT-RISK, UNDERSERVED YOUTH, AND FAMILIES STRUGGLING IN POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5982838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5774002 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19754 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49062 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1010 |
| IRS990/NoncashContributionsAmt | 0 | 1283487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144270 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6937 |
| IRS990/OtherRevenueTotalAmt | 0 | 6937 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 941586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1042660 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14838 |
| IRS990/PrincipalOfficerNm | 0 | DAN PENDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HARVEY HOUSE/TABITHA HOUSE - HARVEY HOUSE IS A FREE CHRISTIAN-BASED RESIDENTIAL PROGRAM FOR MEN WITH HISTORIES OF DRUG ADDICTIONS AND CRIMINAL BACKGROUNDS. DURING THIS FREE 18-MONTH PROGRAM, MEN LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS AND OBTAIN JOB TRAINING. HARVEY HOUSE HAS CAPACITY FOR 44 PARTICIPANTS. IN 2016 SEVEN MEN SUCCESSFULLY COMPLETED THE HARVEY HOUSE PROGRAM AND GRADUATED. OF THOSE MEN, 57% ARE SOBER, EMPLOYED AND ARE PRODUCTIVE CITIZENS. TABITHA HOUSE IS AN 18-MONTH FREE CHRISTIAN-BASED RESIDENTIAL RECOVERY PROGRAM FOR WOMEN WITH HISTORIES OF ADDICTION AND CRIMINAL BACKGROUNDS. WHILE IN THE PROGRAM, RESIDENTS LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS, COMPLETE THEIR EDUCATION AND OBTAIN JOB TRAINING AND EMPLOYMENT. TABITHA HOUSE HAS CAPACITY FOR 17 WOMEN. IN 2016, THREE WOMEN GRADUATED FROM THE PROGRAM. SINCE IT OPENED IN 1997, GRADUATES OF THE PROGRAM HAVE AN 80% SUCCESS RATE.UPON COMPLETION OF THE PROGRAM, GRADUATES ARE WELCOME TO CONTINUE THEIR STAY AT ONE OF THE FACILITIES FOR A MONTHLY RENTAL CHARGE OF $300. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 651892 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH PROGRAMS - IN 2016, MORE THAN 600 CHILDREN AND TEENS PARTICIPATED IN A PROJECT INTERCEPT PROGRAM OR ACTIVITY. THESE PROGRAMS INCLUDE HOMEWORK HELP & TUTORING, CHESS CLUB, HARVEY BOXING CLUB, GALLERY OF THE ARTS EDUCATION CENTER, SUMMER DAY CAMP, BASKETBALL PROGRAM, YOUTH GROUP, AND KIDS CAFE. THESE PROGRAMS HELP AT-RISK YOUTH IMPROVE ACADEMICALLY, IDENTIFY TALENTS AND AVOID DESTRUCTIVE BEHAVIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 573058 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD PANTRY AND OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73032 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1244356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 1386833 |
| IRS990/PYOtherRevenueAmt | 0 | 45386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1492322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1403192 |
| IRS990/PYTotalExpensesAmt | 0 | 2790025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2782226 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -49062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2431278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1244356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1854391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1834739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8613432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7679575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 740 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20303 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7431122 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1182310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2431278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1244356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1854391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1834739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8613432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8636067 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5187645 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2429225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7616870 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1528662 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2609904 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206205 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1010 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1528662 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1528662 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1529672 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2400058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MONIES HELD ON BEHALF OF RESIDENTS TO REDUCE THE CHANCE OF PURCHASING DRUGS. VALID EXPENSE REIMBURSEMENT REQUEST REQUIRED FOR DISBURSEMENT OF FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JUNE 30, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RESALE SHOP 1,528,662. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RESALE SHOP 1,528,662. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5393850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2609904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2400058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3929730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4138566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 144426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 54700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 33100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 56626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 95230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 799 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.