Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 37-0673604 • 501(c)3 • Flanagan, IL
Profile
The organization offers a structured teaching program, in a farm setting, for boys who are struggling with issues at home, and who need a new environment that will immerse them in the word of god to help rebuild their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$893,485
Up $109,209 (+14%) from 2022
Liabilities
Up$91,693
Up $14,693 (+19%) from 2022
Net Assets
Up$801,792
Up $94,516 (+13%) from 2022
Revenue
Down$1,839,689
Down $176,340 (-8.7%) from 2022
Expenses
Down$1,481,057
Down $364,928 (-20%) from 2022
Net Income
Up$358,632
Up $188,588 (+111%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization offers a structured teaching program, in a farm setting, for boys who are struggling with issues at home, and who need a new environment that will immerse them in the word of god to help rebuild their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,885 | $409,163 | ▲ $228,278 |
| Land, Buildings, and Equipment, Net | $318,202 | $325,804 | ▲ $7,602 |
| Savings and Temporary Cash Investments | $130,032 | $151,518 | ▲ $21,486 |
| Accounts Receivable | $3,600 | $7,000 | ▲ $3,400 |
| Total Assets | $632,719 | $893,485 | ▲ $260,766 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $143,179 | $0 | ▼ $143,179 |
| Accounts Payable and Accrued Expenses | $56,007 | $91,693 | ▲ $35,686 |
| Total Liabilities | $199,186 | $91,693 | ▼ $107,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,533 | $801,792 | ▲ $368,259 |
| Total Net Assets Fund Balance | $433,533 | $801,792 | ▲ $368,259 |
| Total Liabilities and Net Assets / Fund Balance | $632,719 | $893,485 | ▲ $260,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,344 | $1,289,017 | $1,517,361 |
| Equipment | $39,258 | $97,584 | $136,842 |
| Other Land Buildings | $15,691 | $88,409 | $104,100 |
| Land | $42,511 | - | $42,511 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Held | Executive Director | FT | $48,662 | $48,662 |
| Name | Title |
|---|---|
| Lynn Stoller | Chairman |
| Brian Veeder | Vice Chairman |
| Jason Wells | Director |
| Jerome Witzig | Director |
| Rocky Rocholl | Director |
| Stuart Rex | Secretary |
| Mike Hanson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,093,506 |
| Other Expenses | $387,551 |
| Total Fundraising Expense | $3,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,500 | $502,583 | - | $938,083 |
| Occupancy | $86,538 | $22,932 | $605 | $110,075 |
| Payroll Taxes | $40,583 | $38,232 | - | $78,815 |
| Insurance | $25,629 | $26,855 | - | $52,484 |
| Current Officers, Directors, Trustees, and Key Employees | $22,385 | $26,277 | - | $48,662 |
| Depreciation Depletion | $35,159 | - | - | $35,159 |
| Other Employee Benefits | $8,244 | $19,702 | - | $27,946 |
| Fees for Services Other | $20,525 | $4,444 | - | $24,969 |
| All Other Expenses | $14,265 | $3,312 | $684 | $18,261 |
| Fees for Services Accounting | - | $14,779 | - | $14,779 |
| Office Expenses | $2,050 | $10,322 | $722 | $13,094 |
| Other Expenses | $392 | $8,421 | $686 | $9,499 |
| Travel | $6,072 | $1,125 | $172 | $7,369 |
| Fees for Services Legal | $200 | $6,558 | - | $6,758 |
| Interest | $3,941 | $2,631 | - | $6,572 |
| Total Functional Expenses | $758,863 | $718,500 | $3,694 | $1,481,057 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,072 |
| Fundraising Direct Expenses | $30,698 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $77,507 | $77,507 | $2,615 | $74,892 |
| Golf Fundraiser | $23,178 | $23,178 | $6,024 | $17,154 |
| Total Events | $122,652 | $122,652 | $24,087 | $98,565 |
“The form 990 was provided to the board members.”
“Compensation is based on education, qualification and annual evaluation of performance. The executive director makes all salary decisions except for his own, which is decided by the board of directors. Salary changes are reported to the board on a quarterly basis.”
“Documents are available upon request.”
“Documents are available upon request.”
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 | 56007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS A STRUCTURED TEACHING PROGRAM, IN A FARM SETTING, FOR BOYS WHO ARE STRUGGLING WITH ISSUES AT HOME, AND WHO NEED A NEW ENVIRONMENT THAT WILL IMMERSE THEM IN THE WORD OF GOD TO HELP REBUILD THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 1718547 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW HELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153150711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15161 N 400 EAST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLANAGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 409163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1718547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8667 |
| IRS990/CYOtherExpensesAmt | 0 | 387551 |
| IRS990/CYOtherRevenueAmt | 0 | -4025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1093506 |
| IRS990/CYTotalExpensesAmt | 0 | 1481057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1839689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35159 |
| IRS990/Desc | 0 | RANCH PROGRAM- PROVIDES SCHOOLING, LODGING AND MEALS TO ADOLESCENT MALES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 758863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14779 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6558 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24969 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LYNN STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN VEEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEROME WITZIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCKY ROCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW HELD |
| 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 | 48662 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30698 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124072 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1983 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1983 |
| IRS990/GrossReceiptsAmt | 0 | 1870387 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/InterestGrp/TotalAmt | 0 | 6572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1475010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1800814 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE ORGANIZATION OFFERS A STRUCTURED TEACHING PROGRAM, IN A FARM SETTING, FOR BOYS WHO ARE STRUGGLING WITH ISSUES AT HOME, AND WHO NEED A NEW ENVIRONMENT THAT WILL IMMERSE THEM IN THE WORD OF GOD TO HELP REBUILD THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1983 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4483 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 93374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93374 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 801792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 605 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27946 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FRAUD LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5164 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -105563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -105563 |
| IRS990/OtherRevenueTotalAmt | 0 | -100399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 502583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 938083 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78815 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNN STOLLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCCUPATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1470425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22807 |
| IRS990/PYOtherExpensesAmt | 0 | 840592 |
| IRS990/PYOtherRevenueAmt | 0 | 101831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135472 |
| IRS990/PYTotalExpensesAmt | 0 | 1976064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1770017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 116500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1835047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1470425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1253869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1210080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7342194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3224 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7342194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1835047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1470425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1253869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1210080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7342194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7423182 |
| 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/BuildingsGrp/BookValueAmt | 0 | 228344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1289017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1517361 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42511 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 98565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS BASED ON EDUCATION, QUALIFICATION AND ANNUAL EVALUATION OF PERFORMANCE. THE EXECUTIVE DIRECTOR MAKES ALL SALARY DECISIONS EXCEPT FOR HIS OWN, WHICH IS DECIDED BY THE BOARD OF DIRECTORS. SALARY CHANGES ARE REPORTED TO THE BOARD ON A QUARTERLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 632719 |
| IRS990/TotalAssetsEOYAmt | 0 | 893485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 632719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1718547 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3694 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 718500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 758863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1481057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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