Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$18,701,946
No earlier filing loaded for comparison.
Net Assets
$13,294,610
No earlier filing loaded for comparison.
Liabilities
$5,407,336
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$781,533
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote, encourage, and foster charitable and educational purposes or activities within the meaning of section 501(c)(3) of the internal revenue code
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47127 |
| IRS990/AccountsReceivable/BOY | 0 | 9404 |
| IRS990/AccountsReceivable/EOY | 0 | 3625 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE CHARITABLE & EDUCATIONAL PURPOSES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 232 |
| IRS990/Advertising/ProgramServices | 0 | 2091 |
| IRS990/Advertising/Total | 0 | 2323 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 309405 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8264 |
| IRS990/AllOtherExpenses/Total | 0 | 8455 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 159134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 212503 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 108 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 109497 |
| IRS990/ConferencesMeetings/Total | 0 | 109605 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 309405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 431876 |
| IRS990/CostOfGoodsSold | 0 | 14911 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21675 |
| IRS990/DeferredRevenue/EOY | 0 | 31040 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 253926 |
| IRS990/DepreciationDepletion/Total | 0 | 282140 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROMOTE, ENCOURAGE, OR FOSTER CHARITABLE & EDUCATIONAL PUPOSES OR ACTIVITIES, WITHIN THE MEANING OF SECTION 501 (C)(3)OF THE INTERNAL REVENUE CODE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 551396 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8194 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2883 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11077 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KLINT DEGEUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BORGSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE TROHA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE SIELING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARTHUR DYKSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHERRY LADISLAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| 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 | 71000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 62860 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 51252 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 17400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11434 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7400 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 156720 |
| IRS990/GrossReceipts | 0 | 1334716 |
| IRS990/GrossRents/Personal | 0 | 71616 |
| IRS990/GrossRents/Real | 0 | 539108 |
| IRS990/GrossSalesOfInventory | 0 | 19600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6961 |
| IRS990/Insurance/ProgramServices | 0 | 43930 |
| IRS990/Insurance/Total | 0 | 50891 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22256 |
| IRS990/Interest/Total | 0 | 22256 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 68346 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 71039 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55991 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 55991 |
| IRS990/InvestmentIncomePriorYear | 0 | 204689 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55991 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1015272 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1264317 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1410726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14350686 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9759266 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12939960 |
| IRS990/LessRentalExpenses/Real | 0 | 201271 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE CHARITABLE & EDUCATIONAL PURPOSES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2933668 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5329169 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12978745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13294610 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 105468 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 105468 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4689 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4689 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 409453 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 409453 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4640 |
| IRS990/Occupancy/ProgramServices | 0 | 41760 |
| IRS990/Occupancy/Total | 0 | 46400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 359 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3233 |
| IRS990/OfficeExpenses/Total | 0 | 3592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5812 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5812 |
| IRS990/OtherExpensePriorYear | 0 | 561383 |
| IRS990/OtherExpensesCurrentYear | 0 | 613975 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | ANNUAL APPEAL FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/Fundraising | 0 | 17466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 913 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20768 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20720 |
| IRS990/OtherExpenses/Total | 0 | 9130 |
| IRS990/OtherExpenses/Total | 1 | 17466 |
| IRS990/OtherExpenses/Total | 2 | 20780 |
| IRS990/OtherExpenses/Total | 3 | 29600 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 120000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 136965 |
| IRS990/OtherRevenueCurrentYear | 0 | 519621 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11 |
| IRS990/OtherRevenuePriorYear | 0 | 376647 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51674 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11413 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134087 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3743 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5268 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1248 |
| IRS990/PayrollTaxes/Total | 0 | 10259 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 63023 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 38623 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35068 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105483 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 182265 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS AND CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLISHING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 168416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 161167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 161167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 30116 |
| IRS990/ReconcilationRevenueExpenses | 0 | 285749 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 71616 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 337837 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 285749 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 464937 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 150158 |
| IRS990/SalariesEtcPriorYear | 0 | 143874 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4706001 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3929431 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 362194838 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TRINITY SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 12 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9003680 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 990841 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9994521 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 333446 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 359109 |
| IRS990ScheduleD/Land/BookValue | 0 | 3709107 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3709107 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 200034 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 61993 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 262027 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1476 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24446 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25922 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12939960 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51252 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87779 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 68941 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 156720 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 87779 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 68941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 156720 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER DANCE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 105468 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 30725 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 20527 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 51252 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1 E 33RD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10016 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSIST ADULTS WITH AUTISM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ADV FUTURES ADULTS W AUTISM |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PUBLIC COPY AVAILABLE AT MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS PART OF THE ENTIRE SET OF AGENCIES POLICES IT IS REVIEWED AT THE MARCH BOD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY THE TREASURER BY COMPARISON TO AUDIT AND G/L AMOUNTS AND OTHER INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 100 GOUGAR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 100 GOUGAR ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | JOLIET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | JOLIET |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.