Civic Intelligence

Community Services Foundation

EIN 36-3650550 • 501(c)3 • Orland Park, IL

Profile

The organization's mission is to operate for the benefit of and support ctf illinois so that ctf may provide support, care and assistance to individuals with mental disabilities.

18230 Orland ParkwayOrland Park, IL 60467

www.csfil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$227,451

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

45th percentile

4.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,437,560

Up $738,541 (+2.4%) from 2024

Liabilities

Down

$4,824,226

Down $494,467 (-9.3%) from 2024

Net Assets

Up

$26,613,334

Up $1,233,008 (+4.9%) from 2024

Revenue

Up

$3,809,090

Up $346,078 (+10.0%) from 2024

Expenses

Down

$3,060,486

Down $229,413 (-7.0%) from 2024

Net Income

Up

$748,604

Up $575,491 (+332%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2015: $11,769,869Liabilities 2015: $242,360Net Assets 2015: $11,527,5092015Assets 2016: $12,105,106Liabilities 2016: $550,794Net Assets 2016: $11,554,3122016Assets 2017: $17,788,497Liabilities 2017: $974,543Net Assets 2017: $16,813,9542017Assets 2018: $19,019,102Liabilities 2018: $1,095,286Net Assets 2018: $17,923,8162018Assets 2019: $25,055,700Liabilities 2019: $6,512,540Net Assets 2019: $18,543,1602019Assets 2020: $25,781,044Liabilities 2020: $6,946,569Net Assets 2020: $18,834,4752020Assets 2021: $26,855,077Liabilities 2021: $4,993,137Net Assets 2021: $21,861,9402021Assets 2022: $26,539,721Liabilities 2022: $5,795,576Net Assets 2022: $20,744,1452022Assets 2023: $30,089,256Liabilities 2023: $5,704,327Net Assets 2023: $24,384,9292023Assets 2024: $30,699,019Liabilities 2024: $5,318,693Net Assets 2024: $25,380,3262024Assets 2025: $31,437,560Liabilities 2025: $4,824,226Net Assets 2025: $26,613,3342025

Highlighted filing

2025

Assets$31,437,560
Liabilities$4,824,226
Net Assets$26,613,334

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,192,502Expenses 2015: $1,412,988Net Income 2015: -$220,4862015Revenue 2016: $1,270,278Expenses 2016: $1,320,130Net Income 2016: -$49,8522016Revenue 2017: $5,996,259Expenses 2017: $1,086,919Net Income 2017: $4,909,3402017Revenue 2018: $3,067,050Expenses 2018: $1,942,737Net Income 2018: $1,124,3132018Revenue 2019: $2,803,470Expenses 2019: $2,218,184Net Income 2019: $585,2862019Revenue 2020: $2,536,471Expenses 2020: $2,541,665Net Income 2020: -$5,1942020Revenue 2021: $3,871,814Expenses 2021: $2,421,043Net Income 2021: $1,450,7712021Revenue 2022: $3,689,537Expenses 2022: $2,432,738Net Income 2022: $1,256,7992022Revenue 2023: $6,463,514Expenses 2023: $2,993,977Net Income 2023: $3,469,5372023Revenue 2024: $3,463,012Expenses 2024: $3,289,899Net Income 2024: $173,1132024Revenue 2025: $3,809,090Expenses 2025: $3,060,486Net Income 2025: $748,6042025

Highlighted filing

2025

Revenue$3,809,090
Expenses$3,060,486
Net Income$748,604

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$13,182,364
Mission and Program Overview

Mission

To develop and create opportunities for individuals with disabilities that will support and inspire independence.

The organization's mission is to operate for the benefit of and support ctf illinois so that ctf may provide support, care and assistance to individuals with developmental and mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,201,540$16,197,051▼ $4,489
Investments in Publicly Traded Securities$11,586,467$12,961,282▲ $1,374,815
Cash and Non-Interest-Bearing Accounts$699,493$812,821▲ $113,328
Other Notes and Loans Receivable, Net$664,711$644,507▼ $20,204
Savings and Temporary Cash Investments$396,063$95,869▼ $300,194
Accounts Receivable$34,521$91,983▲ $57,462
Prepaid Expenses and Deferred Charges$405,653$10,726▼ $394,927
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$30,699,019$31,437,560▲ $738,541
Other Assets Total$708,571$621,321▼ $87,250
Liabilities
Unsecured Notes Loans Payable$4,083,411$3,810,023▼ $273,388
Other Liabilities$701,328$622,024▼ $79,304
Deferred Revenue$271,216$253,231▼ $17,985
Accounts Payable and Accrued Expenses$262,738$138,948▼ $123,790
Total Liabilities$5,318,693$4,824,226▼ $494,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,380,326$26,613,334▲ $1,233,008
Total Net Assets Fund Balance$25,380,326$26,613,334▲ $1,233,008
Total Liabilities and Net Assets / Fund Balance$30,699,019$31,437,560▲ $738,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,160,637$5,937,664$20,098,301
Land$1,988,130-$1,988,130
Equipment$30,784$538,402$569,186
Other Land Buildings$17,500-$17,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca VockCFOPT$80,395-$80,395
Mary Pat AmbrosinoExecutive DirectorPT$54,820$5,350$60,170

Board Members and Trustees

NameTitle
Michael SalvadorBoard Chairman/treasurer
Jason HelfertVice President
Carl UtzDirector
John ClavioDirector
Michelle Barnes-beaufordDirector
Carmen RossiDirector (thru 05/25)
Kathy GreleDirector (thru 06/25)
Geoffrey PignatielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,965
Program Service Revenue
$2,688,606
Investment Income
$975,322
Other Revenue
$38,197
All Other Contributions
$31,536
Change in Net Assets
$748,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$543,505
Total Revenue per Audited Statements
$4,352,595
Total Revenue per Form 990
$3,809,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,885,167
Salaries, Compensation, and Employee Benefits$873,736
Grants and Similar Amounts Paid$301,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$798,860--$798,860
Other Salaries and Wages$590,180--$590,180
Grants to Domestic Orgs$301,583--$301,583
Interest$248,172--$248,172
Current Officers, Directors, Trustees, and Key Employees$149,274--$149,274
Occupancy$114,974$7,302-$122,276
Fees for Services Other$109,720--$109,720
Other Employee Benefits$63,572--$63,572
Payroll Taxes$56,209--$56,209
Fees for Service Investment Mgmnt Fees$55,969--$55,969
Office Expenses$30,635--$30,635
Travel$28,958--$28,958
Insurance$22,226--$22,226
Fees for Services Accounting$16,136--$16,136
Pension Plan Contributions$14,501--$14,501
Fees for Services Legal$7,407--$7,407
Advertising$5,246--$5,246
Other Expenses$291--$291
Conferences and Meetings$264--$264
Total Functional Expenses$3,053,184$7,302$0$3,060,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,119,587
Expenses per Audited Statements$3,060,486
Total Expenses per Form 990$3,060,486
Expenses Not Reported on Form 990$59,101
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ctf IllinoisOrland Park, IL501(c)(3)Support$291,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,101
Fundraising Gross Income$47,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$97,365$39,334$15,718$23,616
5k Run/walk$10,837$3,761$3,918$-157
Total Events$122,637$47,208$59,101$-11,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$622,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft of the 990 is emailed to the entire governing body for review, discussion and approval.

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

Annually, all board members are required to sign a conflict of interest statement. On a yearly basis, the board reviews all conflicts of interest statements and vendors used by the foundation for any possible conflicts.

Form 990, Part VI, Section B, Line 15

The executive director's salary is approved by the board of directors. The process described here was last completed in 2025.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Services Foundation
EIN
36-3650550
Phone
7084291260
Address
18230 ORLAND PARKWAY, ORLAND PARK, IL 60467

Signing Officer

Name
Rebecca Vock
Title
CFO
Phone
7084291260
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Vock
Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or its selection process of the audit, review, or compilation of financial statements and selection of an independent auditor during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 59,101.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 59,101.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06476066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016201540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016197051
IRS990/LandBldgEquipCostOrOtherBssAmt022673117
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0146525
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09167648
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OPERATE FOR THE BENEFIT OF AND SUPPORT CTF ILLINOIS SO THAT CTF MAY PROVIDE SUPPORT, CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025380326
IRS990/NetAssetsOrFundBalancesEOYAmt026613334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0567997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0567997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0484404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025380326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026613334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07302
IRS990/OccupancyGrp/ProgramServicesAmt0114974
IRS990/OccupancyGrp/TotalAmt0122276
IRS990/OfficeExpensesGrp/ProgramServicesAmt030635
IRS990/OfficeExpensesGrp/TotalAmt030635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708571
IRS990/OtherAssetsTotalGrp/EOYAmt0621321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063572
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0425503
IRS990/OtherExpensesGrp/ProgramServicesAmt112384
IRS990/OtherExpensesGrp/ProgramServicesAmt21120
IRS990/OtherExpensesGrp/ProgramServicesAmt3291
IRS990/OtherExpensesGrp/TotalAmt0425503
IRS990/OtherExpensesGrp/TotalAmt112384
IRS990/OtherExpensesGrp/TotalAmt21120
IRS990/OtherExpensesGrp/TotalAmt3291
IRS990/OtherLiabilitiesGrp/BOYAmt0701328
IRS990/OtherLiabilitiesGrp/EOYAmt0622024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueTotalAmt050090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590180
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0664711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0644507
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056209
IRS990/PayrollTaxesGrp/TotalAmt056209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014501
IRS990/PensionPlanContributionsGrp/TotalAmt014501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010726
IRS990/PrincipalOfficerNm0REBECCA VOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02688606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02688606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0337913
IRS990/PYInvestmentIncomeAmt0553680
IRS990/PYOtherExpensesAmt02140593
IRS990/PYOtherRevenueAmt017674
IRS990/PYProgramServiceRevenueAmt02776742
IRS990/PYRevenuesLessExpensesAmt0173113
IRS990/PYSalariesCompEmpBnftPaidAmt0811393
IRS990/PYTotalExpensesAmt03289899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03463012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0748604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02738696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095869
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364386948
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0291249
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTF ILLINOIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0291249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014160637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05937664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020098301
IRS990ScheduleD/EquipmentGrp/BookValueAmt030784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569186
IRS990ScheduleD/ExpensesNotReportedAmt059101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03060486
IRS990ScheduleD/LandGrp/BookValueAmt01988130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01988130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0484404
IRS990ScheduleD/OtherExpensesIncludedAmt059101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt059101
IRS990ScheduleD/RevenueNotReportedAmt0543505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03809090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 59,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 59,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016197051
IRS990ScheduleD/TotalExpensesPerForm990Amt03060486
IRS990ScheduleD/TotalLiabilityAmt0622024
IRS990ScheduleD/TotalRevenuePerForm990Amt03809090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04352595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03119587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059101

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