Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$149,048
Down $79,168 (-35%) from 2012
Net Assets
Down-$65,877
Down $92,876 (-344%) from 2012
Liabilities
Up$214,925
Up $13,708 (+6.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$881,413
Up $111,289 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To support and promote mental health services in the four counties of carroll, lee, ogle, and whiteside.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 201022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 214925 |
| IRS990/AccountsReceivable/BOY | 0 | 560 |
| IRS990/AccountsReceivable/EOY | 0 | 7 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTING AND PROMOTING MENTAL HEALTH SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 325 ILLINOIS ROUTE 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DIXON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61021 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2064 |
| IRS990/AllOtherExpenses/Total | 0 | 2064 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 106401 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16204 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 608996 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 608996 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12260 |
| IRS990/ConferencesMeetings/Total | 0 | 12260 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14719 |
| IRS990/DepreciationDepletion/Total | 0 | 14719 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO SUPPORT AND PROMOTE MENTAL HEALTH SERVICES IN THE FOUR COUNTIES OF CARROLL, LEE, OGLE, AND WHITESIDE. THROUGH DONATED FUNDS TO SINNISSIPPI CENTERS, INC. IN ORDER TO ASSIST THE ENTITY WITH THE EXPENSES ASSOCIATED WITH PROVIDING THEIR PROGRAM SERVICES TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 750318 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5880 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesLegal/Total | 0 | 850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50963 |
| IRS990/FeesForServicesOther/Total | 0 | 50963 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF LOVETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM E REIGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD A PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY LORING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES S GROT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY SANDROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES R SARVER RESIGNED AS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAWRENCE A PRINDAVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERESA A GOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 235189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 167232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 125452 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON - RESIGNED OCT 2012 |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | OF 6/2013 PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CAO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 28550 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1963 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1963 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1936 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1963 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1963 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 28550 |
| IRS990/GrossReceipts | 0 | 790674 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2402 |
| IRS990/Insurance/Total | 0 | 2402 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29652 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1102 |
| IRS990/InvestmentIncomePriorYear | 0 | 1123 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1102 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63579 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 151381 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3515 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 87802 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT AND PROMOTE MENTAL HEALTH SERVICES IN THE FOUR COUNTIES OF CARROLL, LEE, OGLE, AND WHITESIDE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK PHELAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -65877 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 28550 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28550 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2541 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5412 |
| IRS990/Occupancy/Total | 0 | 5412 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5907 |
| IRS990/OfficeExpenses/Total | 0 | 5907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8189 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4421 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8864 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8864 |
| IRS990/OtherExpensePriorYear | 0 | 75763 |
| IRS990/OtherExpensesCurrentYear | 0 | 131095 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAXES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUITY LOSS IN WHOLLY O |
| IRS990/OtherExpenses/Description | 3 | RENT/LEASE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1344 |
| IRS990/OtherExpenses/Total | 0 | 663 |
| IRS990/OtherExpenses/Total | 1 | 9693 |
| IRS990/OtherExpenses/Total | 2 | 3405 |
| IRS990/OtherExpenses/Total | 3 | 1344 |
| IRS990/OtherLiabilities/BOY | 0 | 195 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 91413 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91413 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35873 |
| IRS990/PayrollTaxes/Total | 0 | 35873 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3209 |
| IRS990/PensionPlanContributions/Total | 0 | 3209 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 761022 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OPERATIONS CONTRACT IN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 754132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 643631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 113583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 646868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 114154 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 3237 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 571 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2137 |
| IRS990/ReconcilationRevenueExpenses | 0 | -90739 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 757214 |
| IRS990/RevenuesLessExpensesCY | 0 | -90739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14869 |
| IRS990/SalariesEtcCurrentYear | 0 | 748355 |
| IRS990/SalariesEtcPriorYear | 0 | 692425 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109551 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40614 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 900 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 900 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 362596200 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 363586462 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 363087281 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 364026048 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 364284545 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 364412796 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 200760332 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SINNISSIPPI CENTERS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SPF DEVELOPMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | THE SINNISSIPPI FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | SPF IROCH |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | SPF IIMC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | SPF IIIDIX |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | SPF STERIV |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 509(A)(2) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 509(A)(1) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 509(A)(1) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 509(A)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 7 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 118 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52257 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52375 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3405 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 878008 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EQUITY IN LOSSES OF WHOLLY OWNED SUBSIDIARIES 3,405. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EQUITY IN LOSSES OF WHOLLY OWNED SUBSIDIARIES 3,405. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3405 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 87684 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11322 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99006 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3405 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3405 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 787269 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 881413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 87802 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 790674 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 878008 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 787269 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 234829 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 166872 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 360 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 360 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 8482 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 7150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.