Willow House

EIN 36-4236306 • 501(c)3 • Bannockburn, IL

Profile

To develop and provide supportive services to children, teens, families, schools and communities who are coping with death and dying.

2231 Lakeside DrBannockburn, IL 60015

www.willowhouse.org

Siviq Scores

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

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

No value available

No filing with officer rows is available for this organization yet.

0.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$423,628

Down $47,166 (-10%) from 2023

Liabilities

Down

$106,828

Down $41,047 (-28%) from 2023

Net Assets

Down

$316,800

Down $6,119 (-1.9%) from 2023

Operations

Liabilities / Revenue68th percentile Net Margin50th percentile

Revenue

$635,312

Up $105,018 (+20%) from 2023

Expenses

$641,431

Up $48,618 (+8.2%) from 2023

Net Income

-$6,119

Up $56,400 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2024

Assets$423,628

Liabilities$106,828

Net Assets$316,800

Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2024

Revenue$635,312

Expenses$641,431

Net Income-$6,119

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $423,628
Liabilities: $106,828
Net assets: $316,800
Revenue: $635,312
Expenses: $641,431
Net income: -$6,119

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.24	$1.07	$3.17	$6.35	$6.41	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$4.71	$1.48	$3.23	$5.30	$5.93	$0.63
2022Detailed filing. Detailed filing data is available for this year.	$4.32	$0.48	$3.84	$5.44	$5.20	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$4.28	$0.69	$3.59	$6.84	$6.27	$0.57
2020Detailed filing. Detailed filing data is available for this year.	$3.55	$0.52	$3.03	$5.99	$3.69	$2.29

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Mar 24, 2025
Return Version: 2023v6.0
Gross Receipts: $698,673

Mission and Program Overview

Mission

To develop and provide supportive services to children, teens, families, schools and communities who are coping with death and dying.

Development of grief support services for the chicagoland area. Services are provided through monthly group meetings, an annual remembrance gathering, an annual walk, school outreach services and training, a suicide loss program, a lending library, and general community support

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$316,119	$304,422	▼ $11,697
Prepaid Expenses and Deferred Charges	$15,850	$21,960	▲ $6,110
Land, Buildings, and Equipment, Net	$6,132	$15,850	▲ $9,718
Pledges and Grants Receivable	$0	$15,000	▲ $15,000
Cash and Non-Interest-Bearing Accounts	$16,896	$5,241	▼ $11,655
Total Assets	$470,794	$423,628	▼ $47,166
Other Assets Total	$115,797	$61,155	▼ $54,642
Liabilities
Other Liabilities	$120,247	$63,834	▼ $56,413
Accounts Payable and Accrued Expenses	$27,628	$42,994	▲ $15,366
Total Liabilities	$147,875	$106,828	▼ $41,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$287,919	$303,050	▲ $15,131
Net Assets With Donor Restrictions	$35,000	$13,750	▼ $21,250
Total Net Assets Fund Balance	$322,919	$316,800	▼ $6,119
Total Liabilities and Net Assets / Fund Balance	$470,794	$423,628	▼ $47,166

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$13,913	$25,444	$39,357
Other Land Buildings	$1,937	$6,102	$8,039
Other Assets Org	$61,155	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Kirk Kohls	Board President
Aj Coleman	Board Treasurer
Beatrice Lauture	Director
Diane Rapaport	Director
Eric Lynch	Director
Esther Morales	Director
Karen Gold	Director
Martins Adeoye	Director
Maureen French	Director
Patty Knoblauch	Director
Selvaanish Selvam	Director
Tim Casey	Director
Jane Bryant	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $593,031
Program Service Revenue: $0
Investment Income: $13,475
Other Revenue: $28,806
All Other Contributions: $494,701
Change in Net Assets: $-6,119

Audited Revenue Reconciliation

Revenue per Audited Statements: $635,312
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $71,270
Total Revenue per Audited Statements: $706,582
Total Revenue per Form 990: $635,312

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$427,957
Other Expenses	$213,474
Total Fundraising Expense	$73,571
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$313,215	$25,910	$37,413	$376,538
Fees for Services Other	$57,989	$891	$9,016	$67,896
Occupancy	$56,178	$60	$5,045	$61,283
All Other Expenses	$20,110	$7,294	$3,207	$30,611
Payroll Taxes	$19,324	$2,206	$6,742	$28,272
Other Employee Benefits	$15,046	$1,157	$6,944	$23,147
Fees for Services Accounting	-	$7,723	-	$7,723
Other Expenses	$5,443	$505	$980	$6,928
Insurance	$5,238	$46	$1,201	$6,485
Depreciation Depletion	$2,674	$780	$930	$4,384
Advertising	-	$1,258	$1,155	$2,413
Office Expenses	$943	$21	$84	$1,048
Total Functional Expenses	$519,201	$48,659	$73,571	$641,431

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$712,701
Expenses per Audited Statements	$641,431
Total Expenses per Form 990	$641,431
Expenses Not Reported on Form 990	$71,270
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$91,142
Fundraising Direct Expenses	$63,361
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Benefit Fundraiser	$120,577	$53,804	$13,306	$40,498
Walk to Remember	$64,316	$32,759	$13,371	$19,388
Total Events	$189,472	$91,142	$63,361	$27,781

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Operating Lease Liability	$63,834

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: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“All current members of the board of directors receive a copy of the completed form 990 with related schedules, as well as completed illinois form ag-990-il, prior to the filing deadline. The documents are sent to the preparer for modification if necessary.”

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

“Annual disclosures of any potential conflicts of interest is required. The board of directors annually reviews and signs a conflict of interest policy declaration. In addition, all new employees are asked to review and sign the policy declaration. If there is a possible conflict of interest, a formal evaluation process is administered and documented per the established policy guidelines.”

Form 990, Part VI, Section B, Line 15A

“As part of the annual budget process management reviews average annual salary informations of similar size, location and type of work to determine the appropiate salary levels. Documentation is recorded in the board of director minutes via budget process.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available publicly at www.irs.gov.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public through request at its office.”

Filing and Contact Details

Filer

Filer Name: Willow House
EIN: 36-4236306
Phone: 8472369300
Address: 2231 LAKESIDE DR, BANNOCKBURN, IL 60015

Signing Officer

Name: Eric Lynch
Title: President
Phone: 8472369300
Signed: 2025-03-24

Organization Details

Principal Officer: Eric Lynch
Formed: 1998
Legal Domicile: Il
Voting Board Members: 13
Independent Board Members: 13
Employees: 9
Volunteers: 13

Preparer

Firm: Cheryl Rohlfs & Associates Ltd
Address: 401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer: Cheryl K Rohlfs CPA
Phone: 8477539200

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contract services: program service expenses 57,989. Management and general expenses 891. Fundraising expenses 9,016. Total expenses 67,896.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 63,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 63,361.”

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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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IRS990/InsuranceGrp/TotalAmt	0	6485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	13475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	13475
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	11
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	31546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	6132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	15850
IRS990/LandBldgEquipCostOrOtherBssAmt	0	47396
IRS990/LegalDomicileStateCd	0	IL
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO DEVELOP AND PROVIDE SUPPORTIVE SERVICES TO CHILDREN, TEENS, FAMILIES, SCHOOLS AND COMMUNITIES WHO ARE COPING WITH DEATH AND DYING.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	322919
IRS990/NetAssetsOrFundBalancesEOYAmt	0	316800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	27781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	27781
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	287919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	303050
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	5045
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	60
IRS990/OccupancyGrp/ProgramServicesAmt	0	56178
IRS990/OccupancyGrp/TotalAmt	0	61283
IRS990/OfficeExpensesGrp/FundraisingAmt	0	84
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	21
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	943
IRS990/OfficeExpensesGrp/TotalAmt	0	1048
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	115797
IRS990/OtherAssetsTotalGrp/EOYAmt	0	61155
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	6944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	1157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	15046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	23147
IRS990/OtherExpensesGrp/Desc	0	PROGRAM EVENTS AND ACTI
IRS990/OtherExpensesGrp/Desc	1	MEETINGS AND TRAVEL
IRS990/OtherExpensesGrp/Desc	2	TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc	3	COMPUTER AND WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt	0	253
IRS990/OtherExpensesGrp/FundraisingAmt	1	601
IRS990/OtherExpensesGrp/FundraisingAmt	2	980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	505
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	9251
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	7029
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	6761
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	5443
IRS990/OtherExpensesGrp/TotalAmt	0	9270
IRS990/OtherExpensesGrp/TotalAmt	1	7921
IRS990/OtherExpensesGrp/TotalAmt	2	7512
IRS990/OtherExpensesGrp/TotalAmt	3	6928
IRS990/OtherLiabilitiesGrp/BOYAmt	0	120247
IRS990/OtherLiabilitiesGrp/EOYAmt	0	63834
IRS990/OtherRevenueMiscGrp/BusinessCd	0	624100
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	1025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	1025
IRS990/OtherRevenueTotalAmt	0	1025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	37413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	25910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	313215
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	376538
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	6742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	2206
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	19324
IRS990/PayrollTaxesGrp/TotalAmt	0	28272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	15000
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	15850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	21960
IRS990/PrincipalOfficerNm	0	ERIC LYNCH
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	430100
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	4564
IRS990/PYOtherExpensesAmt	0	161511
IRS990/PYOtherRevenueAmt	0	95630
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-62519
IRS990/PYSalariesCompEmpBnftPaidAmt	0	431302
IRS990/PYTotalExpensesAmt	0	592813
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	530294
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-6119
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	14500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	316119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	304422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	593031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	430100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	451223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	611859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	473944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	2560157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	13475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	17485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	575755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	1025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	5841
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.80820
IRS990ScheduleA/PublicSupportPY170Pct	0	0.81940
IRS990ScheduleA/PublicSupportTotal170Amt	0	2088003
IRS990ScheduleA/SubstantialContributorsTotAmt	0	472154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	593031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	430100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	451223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	611859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	473944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	2560157
IRS990ScheduleA/TotalSupportAmt	0	2583483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	7909
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	7909
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	13913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	25444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	39357
IRS990ScheduleD/ExpensesNotReportedAmt	0	71270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	641431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	61155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	OPERATING RIGHT-OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt	0	63361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	1937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	6102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	8039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	63834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt	0	63361
IRS990ScheduleD/RevenueNotReportedAmt	0	71270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	635312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	FUNDRAISING EXPENSES 63,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	FUNDRAISING EXPENSES 63,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	15850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	61155
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	641431
IRS990ScheduleD/TotalLiabilityAmt	0	63834
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	635312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	706582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	712701
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	1160

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