Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 37-0748000 • 501(c)3 • Canton, IL
Profile
Youth and family social services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,208,134
Up $224,135 (+7.5%) from 2023
Liabilities
Down$482,264
Down $17,258 (-3.5%) from 2023
Net Assets
Up$2,725,870
Up $241,393 (+9.7%) from 2023
Revenue
Down$1,582,352
Down $75,202 (-4.5%) from 2023
Expenses
Down$1,412,631
Down $3,794 (-0.3%) from 2023
Net Income
Down$169,721
Down $71,408 (-30%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Youth and family social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,549,187 | $1,711,956 | ▲ $162,769 |
| Investments in Publicly Traded Securities | $788,507 | $914,697 | ▲ $126,190 |
| Savings and Temporary Cash Investments | $427,228 | $538,554 | ▲ $111,326 |
| Cash and Non-Interest-Bearing Accounts | $219,077 | $42,927 | ▼ $176,150 |
| Total Assets | $2,983,999 | $3,208,134 | ▲ $224,135 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $487,451 | $469,772 | ▼ $17,679 |
| Other Liabilities | $12,071 | $12,492 | ▲ $421 |
| Total Liabilities | $499,522 | $482,264 | ▼ $17,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,467,177 | $2,708,570 | ▲ $241,393 |
| Net Assets With Donor Restrictions | $17,300 | $17,300 | → $0 |
| Total Net Assets Fund Balance | $2,484,477 | $2,725,870 | ▲ $241,393 |
| Total Liabilities and Net Assets / Fund Balance | $2,983,999 | $3,208,134 | ▲ $224,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,604,674 | $3,437,597 | $5,042,271 |
| Equipment | $77,055 | $837,155 | $914,210 |
| Land | $30,227 | - | $30,227 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $17,300 | - | - | - | $17,300 |
| 2022 | $17,300 | - | - | - | $17,300 |
| 2021 | $17,300 | - | - | - | $17,300 |
| 2020 | $17,300 | - | - | - | $17,300 |
| 2019 | $17,300 | - | - | - | $17,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Sawyer | Exec Director | FT | $81,964 | $81,964 |
| Name | Title |
|---|---|
| Phil Grurich | President |
| Dan Fitzjarrald | Vice president |
| Mike Rudd | Vice president |
| AJ Thum | Director |
| Alex Hines | Director |
| Ashley Jump | Director |
| Bill Bequeaith | Director |
| Bob Ackerman | Director |
| Curt Oldfield | Director |
| Dee Doubet | Director |
| Denise Kirgan | Director |
| Gary Shaw | Director |
| Jeremy Kauzlarich | Director |
| Joan Ewing | Director |
| Julie Mowen | Director |
| Kathy Luker | Director |
| Katy Tinsman | Director |
| Matt Vogel | Director |
| Ryan Deushane | Director |
| Tom Sandman | Director |
| Shaun Joachim | Secretary |
| Tad DeRenzy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $842,320 |
| Other Expenses | $570,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $337,624 | $402,311 | $0 | $739,935 |
| Occupancy | $155,741 | $21,237 | $0 | $176,978 |
| Depreciation Depletion | $91,106 | $12,423 | $0 | $103,529 |
| Insurance | $56,492 | $7,703 | $0 | $64,195 |
| Payroll Taxes | $27,448 | $32,708 | $0 | $60,156 |
| All Other Expenses | $21,368 | $23,636 | $0 | $45,004 |
| Pension Plan Contributions | $18,633 | $22,202 | $0 | $40,835 |
| Office Expenses | $32,568 | $4,441 | $0 | $37,009 |
| Payments to Affiliates | $0 | $25,492 | $0 | $25,492 |
| Interest | $17,156 | $2,340 | $0 | $19,496 |
| Fees for Services Accounting | $0 | $7,515 | $0 | $7,515 |
| Other Expenses | $2,405 | $3,104 | $0 | $5,509 |
| Conferences and Meetings | $0 | $2,919 | $0 | $2,919 |
| Other Employee Benefits | $636 | $758 | $0 | $1,394 |
| Advertising | $0 | $896 | $0 | $896 |
| Travel | $0 | $727 | $0 | $727 |
| Total Functional Expenses | $816,144 | $596,487 | $0 | $1,412,631 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,414,829 |
| Expenses per Audited Statements | $1,412,631 |
| Total Expenses per Form 990 | $1,412,631 |
| Expenses Not Reported on Form 990 | $2,198 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,390 |
| Fundraising Direct Expenses | $4,584 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to members | $12,492 |
| Payroll liabilities | $0 |
“Form 990 was made available at the YMCA administrative offices for the Board to review and approve prior to filing.”
“Governing documents are made available at the YMCA administrative offices for the public to review.”
“The Board confers with other YMCAs in determining Officer compensation based on national averages and budgetary constraints.”
“The Board confers with other YMCAs in determining key employee compensation based on national averages and budgetary constraints.”
“YMCA has a written conflict of interest policy and requires an annual written affirmation from its officers, employees, and board members regarding compliance with the policy.”
“Cost of inventory sales”
“Cost of inventory sales”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Youth and family social services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 896 |
| IRS990/AllOtherContributionsAmt | 0 | 557141 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Sawyer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096471616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 E Ash St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2198 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101946 |
| IRS990/CYOtherExpensesAmt | 0 | 570311 |
| IRS990/CYOtherRevenueAmt | 0 | 52266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 870999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 842320 |
| IRS990/CYTotalExpensesAmt | 0 | 1412631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1582352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103529 |
| IRS990/Desc | 0 | The YMCA views health holistically: a healthy person has a unity of body, mind and spirit. The YMCA has indentified the national obesity rates as a critical social issue that must be addressed ad our health and well being programs are designed to help people develop new skills and set new goals for self improvement. Our health and well being programs include membership, aquatics, tumbling, youth & adult sports, and fitness and conditioning programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 468328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Phil Grurich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shaun Joachim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tad DeRenzy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Fitzjarrald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Rudd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Bequeaith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dee Doubet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Mowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Luker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ryan Deushane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ashley Jump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeremy Kauzlarich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Curt Oldfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bob Ackerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gary Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Denise Kirgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Alex Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tom Sandman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AJ Thum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Joan Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Katy Tinsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Matt Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mark Sawyer |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 81964 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20390 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49832 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113879 |
| IRS990/GrossReceiptsAmt | 0 | 1653181 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64195 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17156 |
| IRS990/InterestGrp/TotalAmt | 0 | 19496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52114 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 788507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 914697 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4274752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1549187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1711956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5986708 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64047 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Youth and family social services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 487451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 469772 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2484477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2725870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49832 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49832 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15806 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15806 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -656 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -656 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2467177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2708570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176978 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1394 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Food supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13366 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 13366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 402311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 337624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 739935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 25492 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 25492 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60156 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mark Sawyer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tumbling/tramp |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Safari/summer camp |
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