Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Pioneer Concepts Inc
EIN 36-4143602 • 501(c)3 • Galesburg, IL
Profile
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmenally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$33,185,863
Up $667,725 (+2.1%) from 2022
Liabilities
Up$916,849
Up $246,990 (+37%) from 2022
Net Assets
Up$32,269,014
Up $420,735 (+1.3%) from 2022
Revenue
Up$12,022,761
Up $2,276,458 (+23%) from 2022
Expenses
Up$10,954,754
Up $1,701,801 (+18%) from 2022
Net Income
Up$1,068,007
Up $574,657 (+116%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,185,863
- Liabilities
- $916,849
- Net assets
- $32,269,014
- Revenue
- $12,022,761
- Expenses
- $10,954,754
- Net income
- $1,068,007
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 5, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $16,419,140
Mission and Program Overview
Mission
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities, and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.
To provide & operate long-term care facilities for the developmentally disabled
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,140,331 | $14,213,366 | ▲ $73,035 |
| Investments Program Related | $11,452,766 | $11,452,766 | → $0 |
| Savings and Temporary Cash Investments | $3,873,039 | $3,530,161 | ▼ $342,878 |
| Cash and Non-Interest-Bearing Accounts | $499,205 | $2,061,190 | ▲ $1,561,985 |
| Land, Buildings, and Equipment, Net | $1,466,766 | $1,498,141 | ▲ $31,375 |
| Accounts Receivable | $622,298 | $314,338 | ▼ $307,960 |
| Prepaid Expenses and Deferred Charges | $21,985 | $115,901 | ▲ $93,916 |
| Total Assets | $32,515,390 | $33,185,863 | ▲ $670,473 |
| Other Assets Total | $439,000 | $0 | ▼ $439,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $893,881 | $707,849 | ▼ $186,032 |
| Other Liabilities | $506,000 | $123,000 | ▼ $383,000 |
| Deferred Revenue | $68,000 | $86,000 | ▲ $18,000 |
| Total Liabilities | $1,467,881 | $916,849 | ▼ $551,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,047,509 | $32,269,014 | ▲ $1,221,505 |
| Total Net Assets Fund Balance | $31,047,509 | $32,269,014 | ▲ $1,221,505 |
| Total Liabilities and Net Assets / Fund Balance | $32,515,390 | $33,185,863 | ▲ $670,473 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,525 | $4,003,889 | $4,047,414 |
| Leasehold Improvements | $470,613 | $1,328,209 | $1,798,822 |
| Equipment | $374,138 | $813,758 | $1,187,896 |
| Land | $519,315 | - | $519,315 |
| Other Land Buildings | $90,550 | $212,211 | $302,761 |
| Investment Program Related Org | $505,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jeffrey Shaw | President | $9,000 | $9,000 |
| Gordon Monn | Director | $4,500 | $4,500 |
| John Carmody | Vice President | $4,500 | $4,500 |
| Michael Wartman | Director | $4,500 | $4,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Burger Rfms Inc | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rfms INC | Administrative Services | 285 S FARNHAM ST, Galesburg, IL 61401 | $356,904 |
| Ltc Support Services LLC | Support Services | 285 S FARNHAM ST, Galesburg, IL 61401 | $233,697 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,036,880
- Investment Income
- $985,881
- Other Revenue
- $0
- Change in Net Assets
- $1,068,007
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,259,460 |
| Other Expenses | $3,695,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,203,383 | $231,708 | - | $6,435,091 |
| Fees for Services Management | $390,664 | $202,033 | - | $592,697 |
| Payroll Taxes | $466,745 | $17,434 | - | $484,179 |
| Other Employee Benefits | $315,294 | $11,777 | - | $327,071 |
| Occupancy | $255,110 | $6,057 | - | $261,167 |
| Advertising | $202,262 | $22,474 | - | $224,736 |
| Depreciation Depletion | $169,979 | $8,946 | - | $178,925 |
| Travel | $158,064 | $1,269 | - | $159,333 |
| Fees for Services Other | $158,234 | - | - | $158,234 |
| Other Expenses | $149,448 | - | - | $149,448 |
| Fees for Service Investment Mgmnt Fees | $109,181 | - | - | $109,181 |
| Office Expenses | $83,733 | $21,462 | - | $105,195 |
| Fees for Services Accounting | - | $61,891 | - | $61,891 |
| Information Technology | $38,082 | $9,521 | - | $47,603 |
| Conferences and Meetings | $41,875 | $4,653 | - | $46,528 |
| Insurance | $7,158 | $23,350 | - | $30,508 |
| All Other Expenses | $6,123 | $17,185 | - | $23,308 |
| Fees for Services Legal | - | $14,029 | - | $14,029 |
| Pension Plan Contributions | $12,647 | $472 | - | $13,119 |
| Fees for Services Lobbying | - | $3,701 | - | $3,701 |
| Total Functional Expenses | $10,296,792 | $657,962 | $0 | $10,954,754 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | A Single Director Common to Both Pioneer Concepts & Ltc Is Jeffrey Shaw. | SUPPORT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. JEFFREY SHAW, WHO IS A DIRECTOR OF PIONEER CONCEPTS, INC., AND LTC SUPPORT SERVICES, LLC, RECEIVED DIRECTOR'S FEES OF $0 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING MARCH 31, 2024. | No | $233,697 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Dues to Third-party Payors | $123,000 |
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
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization receives support services from ltc support services, llc., an unrelated company. These services include oversight, training, regulatory compliance, quality assurance programs, human resource support, marketing and maintenance. Frances house, inc., (parent organization of pioneer concepts, inc.) owns 20% of ltc support services, llc, and residential alternatives of illinois, inc., (an organization related to pioneer concepts, inc., through common ownership) owns 20% of ltc support services, llc. The remaining 60% of ltc support services, llc, is owned by unrelated exempt organizations. The organization also has a negotiated arms length administrative services contract with rfms, inc., an unrelated company, to obtain services such as cash management, accounting and financial reporting, payroll and employee benefits, information technology, regulatory matters, and other general business and financial management services as required.”
Form 990, Part VI, Section A, Line 7A
“The organization is a subsidiary of frances house, inc. Frances house, inc., is the member of the organization. Frances house, inc., elects the governing body on an annual basis.”
Form 990, Part VI, Section B, Line 11B
“Each member of the board of directors receives a copy of form 990 for their review and comment prior to its filing. The board also reviews in detail each form 990 filed by the organization at its regularly scheduled board meetings.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors and key employees are required to attest to their compliance with the conflict of interest policy on an annual basis. The board of directors reviews all completed conflict of interest statements to determine if any conflicts exist which would require restriction on participation in the governing body's deliberations and decisions in any transactions involving the organization.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available upon request for the same period of time as set forth in the internal revenue code section 6104(d).”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
FORM 990, PART VII, SECTION A, COLUMN B:
“Approximately one half of the average hours per week estimated for each director is devoted to related organizations listed on schedule r.”
FORM 990, PART VII, SECTION A, COLUMN F:
“Brian burger is employed by rfms, inc., an unrelated organization which has an administrative services contract with pioneer concepts, inc. The type of services provided by rfms, inc., are detailed in the schedule o explanation above relative to form 990, part vi, section a, line 3. Brian burger is the chief financial officer of rfms, inc. His compensation reported on his rfms, inc. Form w-2, box 5 for calendar year 2024 is $227,575. Brian burger's compensation amount and hours have not been prorated based on time spent for each of the fifteen exempt organizations to whom services are provided by rfms, inc.”
Filing and Contact Details
Filer
- Filer Name
- Pioneer Concepts Inc
- EIN
- 36-4143602
- Phone
- 3093431550
- Address
- 285 S FARNHAM ST, GALESBURG, IL 61401-5323
Signing Officer
- Name
- Jeffrey Shaw
- Title
- President
- Phone
- 3093431550
- Signed
- 2026-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Shaw
- Formed
- 1996
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 175
- Volunteers
- 4
Preparer
- Firm
- Rsm US Llp
- Address
- 6 S PATTERSON BLVD, DAYTON, OH 45402
- Preparer
- Karen O Crim
- Phone
- 9372980201
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight of the audit and selection of independent accountant has not changed from the prior year.”
FORM 990, PART XII, LINE 2B:
“The financial statements of pioneer concepts, inc., were audited as part of the consolidated financial report issued for frances house, inc., and subsidiaries.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under sections 501(c)(3) or 501(c)(2) of the internal revenue code; therefore, no provision has been made for federal or state income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting principles generally accepted in the united states of america (u.s. Gaap). With few exceptions, the organization is no longer subject to examination by the internal revenue service for years before 2021.”
Raw XML AppendixShowing 400 of 594 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 893881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 707849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 622298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22474 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 202262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 224736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN BURGER RFMS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3093431550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 S FARNHAM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 614015323 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2061190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4653 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46528 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 356904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 233697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 285 S FARNHAM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 285 S FARNHAM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GALESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GALESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RFMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LTC SUPPORT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 985881 |
| IRS990/CYOtherExpensesAmt | 0 | 3695294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11036880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1068007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7259460 |
| IRS990/CYTotalExpensesAmt | 0 | 10954754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12022761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178925 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICES RELATED TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED. THE ORGANIZATION OPERATES 10 FACILITIES WITH A COMBINED TOTAL OF 142 BEDS WITHIN THESE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10296792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61891 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14029 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3701 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 202033 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 390664 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 592697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 109181 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 109181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JEFFREY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON MONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BURGER RFMS INC |
| 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/ReportableCompFromRltdOrgAmt | 0 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 325822 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4722201 |
| IRS990/GrossReceiptsAmt | 0 | 16419140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 660059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11452766 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11452766 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14140331 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14213366 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6358067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1466766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1498141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7856208 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4396379 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES, AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31047509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32269014 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 325822 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 325822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 153498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31047509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32269014 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 439000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327071 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & SMALL EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID ASSESSMENT TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 991480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 537330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 991480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 537330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 506000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6203383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6435091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 466745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 484179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115901 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AID TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9621168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1271288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9621168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1271288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 719369 |
| IRS990/PYOtherExpensesAmt | 0 | 4118384 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10411694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7014573 |
| IRS990/PYTotalExpensesAmt | 0 | 11132957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11131063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1068007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 11036880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3873039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3530161 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 764904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 660059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2331488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11036880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10411694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9262739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9246061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9604200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49561574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 660059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 607485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2331488 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 50120187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 87394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13894 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85193 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 206291 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 87394 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 19810 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13894 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85193 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 206291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11036880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10411694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9393008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9277900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10206996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 50326478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11696939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11019179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9820406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9589731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10531711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52657966 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 174297 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 175353 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 164472 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 153162 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 667284 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 697189 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 701413 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 657887 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 612648 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2669137 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 3701 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 3934 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 3243 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 2774 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 13652 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1000926 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 174297 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 4003706 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 697189 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 10940072 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 3701 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 10943773 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 3701 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4003889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4047414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 374138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 813758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1187896 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 10947766 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 505000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | STANDBY LOAN AGREEMENT RECEIVABLE FROM FRANCES HOUSE, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RECEIVABLE FROM PINNACLE OPPORTUNITIES, INC. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 519315 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 519315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 470613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1328209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1798822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 212211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUES TO THIRD-PARTY PAYORS |
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