Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-6009293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$5,520,811
Up $236,232 (+4.5%) from 2018
Net Assets
Up$3,886,588
Up $530,539 (+16%) from 2018
Liabilities
Down$1,634,223
Down $294,307 (-15%) from 2018
Revenue
Up$6,863,762
Up $415,741 (+6.4%) from 2018
Expenses
Up$6,351,841
Up $233,214 (+3.8%) from 2018
Net Income
Up$511,921
Up $182,527 (+55%) from 2018
Advancing lives of connection, contribution and meaning for persons with developmental disabilities and the individuals that support them.
Advancing lives of connection, contribution and meaning for persons with developmental diabilities and the individuals that support them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,294,853 | $3,400,001 | ▲ $105,148 |
| Savings and Temporary Cash Investments | $779,469 | $1,178,141 | ▲ $398,672 |
| Investments in Publicly Traded Securities | $498,722 | $517,341 | ▲ $18,619 |
| Accounts Receivable | $438,057 | $225,825 | ▼ $212,232 |
| Prepaid Expenses and Deferred Charges | $102,634 | $103,779 | ▲ $1,145 |
| Inventories for Sale or Use | $48,943 | $45,284 | ▼ $3,659 |
| Cash and Non-Interest-Bearing Accounts | $111,108 | $39,647 | ▼ $71,461 |
| Total Assets | $5,284,579 | $5,520,811 | ▲ $236,232 |
| Other Assets Total | $10,793 | $10,793 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,308,547 | $1,222,460 | ▼ $86,087 |
| Accounts Payable and Accrued Expenses | $421,008 | $411,763 | ▼ $9,245 |
| Deferred Revenue | $198,975 | $0 | ▼ $198,975 |
| Total Liabilities | $1,928,530 | $1,634,223 | ▼ $294,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,338,952 | $3,765,045 | ▲ $426,093 |
| Temporarily Rstr Net Assets | $17,097 | $121,543 | ▲ $104,446 |
| Total Net Assets Fund Balance | $3,356,049 | $3,886,588 | ▲ $530,539 |
| Total Liabilities and Net Assets / Fund Balance | $5,284,579 | $5,520,811 | ▲ $236,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,472,641 | $2,141,355 | - |
| Other Land Buildings | $386,700 | $310,998 | - |
| Land | $432,673 | - | - |
| Equipment | $107,280 | $272,414 | - |
| Leasehold Improvements | $707 | $193 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerard Beagles | Executive Director | FT | $135,596 | $135,596 |
| Name | Title |
|---|---|
| Paul Krutulis | President |
| Joan Strainis | Vice President |
| Ava C Smith | Board Member |
| Dave Rauen | Board Member |
| Donna Blair | Board Member |
| Fran Hurley | Board Member |
| Tom Beemsterboer | Board Member |
| Florence Head | Secretary |
| Anthony Dimiele | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $177,482 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 3 | $151,607 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $45,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $374,339 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,442,381 |
| Other Expenses | $1,909,460 |
| Total Fundraising Expense | $93,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,431,438 | $264,837 | $55,328 | $3,751,603 |
| Occupancy | $358,443 | $6,665 | $2,029 | $367,137 |
| Payroll Taxes | $252,250 | $29,414 | $4,042 | $285,706 |
| Other Employee Benefits | $238,739 | $30,440 | $297 | $269,476 |
| Depreciation Depletion | $259,663 | $6,739 | $1,211 | $267,613 |
| Insurance | $238,749 | $14,654 | $889 | $254,292 |
| Fees for Services Other | $112,810 | $59,759 | $12,414 | $184,983 |
| Comp Disqual Persons | - | $135,596 | - | $135,596 |
| Travel | $127,038 | $2,130 | $10 | $129,178 |
| Office Expenses | $62,899 | $18,010 | $4,595 | $85,504 |
| Interest | $62,408 | $1,923 | $568 | $64,899 |
| Information Technology | $27,029 | $6,727 | $7,516 | $41,272 |
| Other Expenses | $22,996 | $5,078 | $1,517 | $29,591 |
| Conferences and Meetings | $27,262 | $284 | $224 | $27,770 |
| Fees for Services Accounting | - | $24,750 | - | $24,750 |
| All Other Expenses | $1,783 | $18,935 | $381 | $21,099 |
| Advertising | $182 | $732 | $1,562 | $2,476 |
| Fees for Services Legal | $773 | $1,183 | - | $1,956 |
| Total Functional Expenses | $5,625,102 | $633,369 | $93,370 | $6,351,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,351,841 |
| Total Expenses per Audited Statements | $6,351,841 |
| Total Expenses per Form 990 | $6,351,841 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,391 |
| Fundraising Direct Expenses | $35,406 |
| Gaming Direct Expenses | $243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Income | $89,768 | $83,768 | $25,391 | $58,377 |
| Walk a Thon | $61,609 | $40,623 | $9,095 | $31,528 |
| Total Events | $177,115 | $124,391 | $35,406 | $88,985 |
“The executive director and the associate executive director are married.”
“Memberships cover an entire family. The organization has 44 members as of the end of the fiscal year who pay annual dues.”
“The organization's members are responsible for electing the board of directors of the organization.”
“The board of directors hires the audit and tax consultant to prepare the form 990. The board of directors delegates the finance committee to review the form 990. The finance committee reviews the form 990 with garden center staff, and then directs any changes. A copy of the final form 990 is provided to the full board of directors prior to filing.”
“Board of directors regularly monitors all compliance with the conflict of interest policy.”
“Data is presented to the board of directors from annual surveys that show what ceo's of similar size agencies are making. Annual salary increases are based upon an annual evaluation and the results of the surveys.”
“The articles of incorporation are publicly available from the office of the illinois secretary of state. The conflict of interest policy and financial statements are available to the public upon request.”
“Total number of employees included w-2's issued to 154 staff and 31 individuals with disabilities who work in community day programs.”
“This line includes amounts raised throught the second chance thrift shoppe. The second chance thrift shoppe is located in downtown lemont on stephen street. The thrift shoppe offers a variety of household goods, clothing, collectibles, and furniture at bargain prices. The shoppe has been in operation for over ten years and is a member of the lemont chamber of commerce. Over fifty volunteers participate in staffing the store and raising proceeds that support the programs of garden center services. Donations and volunteers are always welcome.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 421008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 411763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 438057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING LIVES OF CONNECTION, CONTRIBUTION AND MEANING FOR PERSONS WITH DEVELOPMENTAL DIABILITIES AND THE INDIVIDUALS THAT SUPPORT THEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1562 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2476 |
| IRS990/AllOtherContributionsAmt | 0 | 620385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RALPH STORINO - DIRECTOR OF FISCAL MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7739414151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10444 KEDZIE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 135596 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 135596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 224 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52724 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3195113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35182 |
| IRS990/CYOtherExpensesAmt | 0 | 1909460 |
| IRS990/CYOtherRevenueAmt | 0 | 129485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3503982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4442381 |
| IRS990/CYTotalExpensesAmt | 0 | 6351841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6863762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1211 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267613 |
| IRS990/Desc | 0 | ICF RESIDENTIAL FACILITY - GARDEN CENTER SERVICES OPERATES AN INTERMEDIATE CARE FACILITY (ICF)FOR DEVELOPMENTALLY DISABLED ADULTS. THIS SETTING IS LICENSED BY THE ILLINOIS DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES TO PROVIDE 24 HOUR RESIDENTIAL SUPPORTS FOR UP TO 15 PERSONS. THE INDIVIDUALS ARE ASSISTED WITH THEIR DAILY LIVING SKILLS, WHILE BEING CHALLENGED TO DO AS MUCH AS THEY CAN INDEPENDENTLY. EACH PERSON HAS A PRIVATE BEDROOM WHICH THEY ARE ENCOURAGED TO DECORATE IN THEIR OWN PERSONAL STYLE. STAFF IS ON HAND TO PROVIDE GUIDANCE AND ENCOURAGEMENT SO THAT THE RESIDENTS FULFILL DAILY GOALS. MOREOVER, INDIVIDUALS ARE ENCOURAGED TO BECOME ACTIVE PARTICIPANTS IN THEIR NEIGHBORHOOD. THEY SHOP IN LOCAL STORES, EAT AT NEIGHBORHOOD RESTAURANTS, AND PARTICPATE IN COMMUITY ACTIVITIES SUCH AS SPORTING LEAGUES AND SPECIAL EVENTS. THROUGH THEIR COMMUNITY INVOLVEMENT,CLIENTS HAVE FORMED FRIENDSHIPS WITH THEIR NEIGHBORS AND VOLUNTEERED TO ASSIST THEIR COMMUNITIES WHEN NEEDED. THIS HAS FOSTERED A GROWING SENSE OF CONFIDENCE AND INDEPENDENCE, ALLOWING INDIVIDUALS TO THRIVE AND SUCCEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 694298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1956 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184983 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BEEMSTERBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN STRAINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLORENCE HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY DIMIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL KRUTULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE RAUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AVA C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERARD BEAGLES |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 52724 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124391 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 243 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2517604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 6899411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7516 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41272 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 238749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 254292 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 568 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62408 |
| IRS990/InterestGrp/TotalAmt | 0 | 64899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48943 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 498722 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 517341 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2724960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3294853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3400001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6124961 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4400 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVANCING LIVES OF CONNECTION, CONTRIBUTION AND MEANING FOR PERSONS WITH DEVELOPMENTAL DIABILITIES AND THE INDIVIDUALS THAT SUPPORT THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1308547 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1222460 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3886588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88985 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -243 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18618 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 376402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2029 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 367137 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10793 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269476 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | ICF PARTICIPATION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29591 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT OF ADMIN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION REIMBUR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19342 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17015 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4386 |
| IRS990/OtherRevenueTotalAmt | 0 | 40743 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3431438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3751603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103779 |
| IRS990/PrincipalOfficerNm | 0 | GERARD S BEAGLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623339 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL SECURITY PAYMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 877447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 834603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1647134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 877447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 834603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DAY PROGRAMS - GARDEN CENTER SERVICES OPERATES TWO COMMUNITY DAY PROGRAMS WHICH HAVE BEEN DESIGNED TO ENGAGE THE MIND, BODY AND SOUL OF EVERY PERSON WHO WALKS THRU OUR DOORS. EACH CLIENT RECEIVES INDIVIDUAL ATTENTION AND HAS ACCESS TO A VARIETY OF EDUCATIONAL, VOCATIONAL AND SOCIAL EXPERIENCES. THE DAY PROGRAMS SERVE OVER 150 INDIVIDUALS, AND WERE DESIGNED TO INTRODUCE A MULTIFACETED AND ENGAGING CURRICULUM THAT DRAWS ON THE INTERESTS AND INPUT OF OUR PARTICIPANTS. IN ADDITION TO PROVIDING INDIVIDUALLY TAILORED GOALS AND ASSISTANCE, THE COMMUNITY DAY PROGRAMS ASSIST IN FINDING CONSUMERS MEANINGFUL PAID WORK OPPORTUNTIES AT A VARIETY OF BUSINESSES IN OUR COMMUNITIES. ALL OF GARDEN CENTER SERVICES' PROGRAMS HAVE BEEN DESIGNED TO IMPROVE THE CONSUMERS' LIVES BY ENCOURAGING THEM TO BE ACTIVE AND ENGAGED MEMBERS OF THEIR COMMUNITIES. FOR EXAMPLE, THE CONSUMER LED VOLUNTEER GROUP, THE COMMUNITY CRUSADERS, HAS MADE A COMMITMENT TO SPENT 80% OF ITS TIME WITHIN THE COMMUNITY ENGAGED IN VOLUNTEER ACTIVIITES, SUCH AS DELIVERING MEALS ON WHEELS OR BAKING BREAD FOR THE LOCAL RONALD MCDONALD HOUSE. THROUGH THE COMMUNITY CRUSADERS PROGRAMS PARTICIPANTS GAIN INDEPENDENCE AND CONFIDENCE BY HELPING OTHERS IN THEIR COMMUNITY.WHETHER WORKING IN A COMMUNITY BUSINESS OR VOLUNTEERING THROUGH THE COMMUNITY CRUSADERS PROGRAM, EVERY CONSUMER PARTICIPATING IN GARDEN CENTER SERVICES' DAY PROGRAMS HAS THE OPPORTUNITY TO MAKE AN INDELIBLE MARK IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1763814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1870466 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CILA PROGRAM (COMMUNITY INTEGRATED LIVING ARRANGEMENTS) - GARDEN CENTER SERVICES' CILA SERVICES PROVIDES ELEVEN SMALL FAMILY-SIZED HOMES TO OVER FIFTY INDIVDUALS ALLOWING THEM TO ENJOY A LIFESTYLE SIMILAR TO THAT OF THEIR NEIGHBORS. GARDEN CENTER SERVICES RESIDENTIAL SERVICES RECOGNIZES THAT THERE IS NOT A "ONE SIZE FITS ALL" LIVING ARRANGEMENT FOR THE INDIVIDUALS IT SERVES. FOR THIS REASON, GARDEN CENTER SERVICES PROVIDES A VARIETY OF HOUSING OPTIONS INCLUDING SINGLE FAMILY RESIDENCES, APARTMENTS AND A TOWNHOME. GARDEN CENTER SERVICES' RESIDENTIAL PROGRAM IS DESIGNED TO ENCOURAGE RESIDENTS TO PARTICIPATE IN THEIR COMMUNITIES AND THE ACTIVITIES AVAILABLE TO THEM. INDIVIDUALS PARTICIPATE IN SPECIAL OLYMPICS,SPORTING LEAGUES, PARK DISTRICT ACTIVITIES, WHIILE OTHERS MAY GO TO A MOVIE OR BOWLING. RESIDENTS BANK, SHOP, AND VOLUNTEER IN THE NEIGHBORHOODS WHERE THEY LIVE.STAFF IS ON HAND AT ALL TIMES TO PROVIDE GUIDANCE AND ECOURAGEMENT TO RESIDENTS, WHILE ENABLING THEM TO FULFILL THEIR DAILY CHAORES TO REACHTHEIR GOALS WITH GROWING CONFIDENCE. THROUGH COMMUNITY INVOLVEMENT, THE INDIVIDUALS WE SERVE FIND ACCEPTANCE, LOVE AND FRIENDSHIP, WHICH FOSTERS A GROWING SENSE OF INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3014003 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 812809 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 152987 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2895430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 127966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3403960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4380862 |
| IRS990/PYTotalExpensesAmt | 0 | 6118627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6448021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 841534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 779469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1178141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3195113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2728342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3007693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2756919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14583615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70118 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17298145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 129485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75434 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 502236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14583615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3195113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2728342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3007693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2756919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14583615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15155969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.