Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 37-1120435 • 501(c)3 • Sherman, IL
Profile
Provide funds to related charities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,021,269
Up $56,215 (+2.9%) from 2022
Liabilities
Down$65,704
Down $3,128 (-4.5%) from 2022
Net Assets
Up$1,955,565
Up $59,343 (+3.1%) from 2022
Revenue
Down$503,227
Down $8,032 (-1.6%) from 2022
Expenses
Up$552,221
Up $54,538 (+11%) from 2022
Net Income
Down-$48,994
Down $62,570 (-461%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide funds to related charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,004,559 | $1,955,565 | ▼ $48,994 |
| Land, Buildings, and Equipment, Net | $1,399,813 | $1,339,079 | ▼ $60,734 |
| Cash and Non-Interest-Bearing Accounts | $680,263 | $670,323 | ▼ $9,940 |
| Prepaid Expenses and Deferred Charges | $2,918 | $11,867 | ▲ $8,949 |
| Total Assets | $2,082,994 | $2,021,269 | ▼ $61,725 |
| Liabilities | |||
| Other Liabilities | $49,178 | $48,826 | ▼ $352 |
| Accounts Payable and Accrued Expenses | $29,257 | $16,878 | ▼ $12,379 |
| Total Liabilities | $78,435 | $65,704 | ▼ $12,731 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,004,559 | $1,955,565 | ▼ $48,994 |
| Total Liabilities and Net Assets / Fund Balance | $2,082,994 | $2,021,269 | ▼ $61,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,009,927 | $1,599,727 | $2,609,654 |
| Equipment | $5,230 | $383,184 | $388,414 |
| Land | $323,922 | - | $323,922 |
| Name | Title |
|---|---|
| Richard S Edwards | President & |
| Peter Cavanagh | Board Member |
| Concetta Cardinell | Secretary |
| Jim Williamson | Vice Preside |
| Kenneth W Tasset | Vice Preside |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $393,969 |
| Salaries, Compensation, and Employee Benefits | $314,874 |
| Other Expenses | $237,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $47,387 | $242,753 | $290,140 |
| Occupancy | - | $19,877 | $19,530 | $39,407 |
| Office Expenses | - | $6,884 | $28,612 | $35,496 |
| Payments to Affiliates | - | $35,000 | - | $35,000 |
| Fees for Services Other | - | $16,612 | $13,259 | $29,871 |
| Depreciation Depletion | - | $16,291 | $9,774 | $26,065 |
| Payroll Taxes | - | $4,119 | $20,615 | $24,734 |
| All Other Expenses | - | $1,355 | $5,334 | $6,689 |
| Fees for Services Accounting | - | $1,290 | $5,160 | $6,450 |
| Other Expenses | - | $1,348 | $4,109 | $5,457 |
| Insurance | - | $3,500 | $802 | $4,302 |
| Fees for Services Legal | - | $401 | $1,605 | $2,006 |
| Total Functional Expenses | $0 | $158,252 | $393,969 | $552,221 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,222,657 |
| Expenses Not Reported on Form 990 | $1,670,436 |
| Expenses per Audited Statements | $552,221 |
| Total Expenses per Form 990 | $552,221 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,939,292 |
| Gaming Direct Expenses | $1,430,361 |
| Fundraising Gross Income | $97,240 |
| Fundraising Direct Expenses | $45,443 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Service in | $97,240 | $97,240 | - | $97,240 |
| Total Events | $97,240 | $97,240 | $45,443 | $51,797 |
| Liability | Amount |
|---|---|
| Real Estate Taxes Payable | $48,826 |
“The form 990 was e-mailed to the board members and executive director prior to filing.”
“The board reviews the annual disclosure.”
“The board reviews and recommends the compensation of the president.”
“The organization makes the information available upon written request.”
“Rental expenses 194,632 direct gaming expenses 1,430,361 food service expenses 45,443 rental expenses -194,632 direct gaming expenses -1,430,361 food service expenses -45,443”
“Rental expenses 194,632 direct gaming expenses 1,430,361 food service expenses 45,443”
“Rental expenses 194,632 direct gaming expenses 1,430,361 food service expenses 45,443”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDS TO RELATED CHARITIES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD S EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177443654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 349 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62684 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 670323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12263 |
| IRS990/CYOtherExpensesAmt | 0 | 237347 |
| IRS990/CYOtherRevenueAmt | 0 | 490964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314874 |
| IRS990/CYTotalExpensesAmt | 0 | 552221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 393969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9774 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26065 |
| IRS990/Desc | 0 | DONATIONS TO 501(C)(3) ORGANIZATIONS FOR SERVICES FOR THE INDIGENT AND RELATED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5160 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6450 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1605 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2006 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13259 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29871 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | CONCETTA CARDINELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD S EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH W TASSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45443 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97240 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1430361 |
| IRS990/GamingGrossIncomeAmt | 0 | 1939292 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2173663 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 78 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1982911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1399813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1339079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3321990 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 194632 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FUNDS TO RELATED CHARITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2004559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1955565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51797 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 51797 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508931 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 508931 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -105144 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -105144 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19530 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24316 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48826 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DOBBER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17330 |
| IRS990/OtherRevenueTotalAmt | 0 | 35380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 242753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11867 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD S EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 283168 |
| IRS990/PYOtherRevenueAmt | 0 | 646719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302765 |
| IRS990/PYTotalExpensesAmt | 0 | 585933 |
| IRS990/PYTotalRevenueAmt | 0 | 694270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -105144 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2004559 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1955565 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 371198674 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 371215144 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 25000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VILLA RETIREMENT INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | VILLA HEALTHCARE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | VILLA RETIREMENT INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | VILLA HEALTHCARE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 35000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1009927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1599727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2609654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 388414 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1670436 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 552221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323922 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 323922 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1670436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1670436 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1670436 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 503227 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 194,632 DIRECT GAMING EXPENSES 1,430,361 FOOD SERVICE EXPENSES 45,443 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 194,632 DIRECT GAMING EXPENSES 1,430,361 FOOD SERVICE EXPENSES 45,443 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1339079 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 552221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 503227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2173663 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2222657 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD SERVICE IN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 45443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 45443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51797 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 315799 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 185574 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 892873 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1394246 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1430361 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 507950 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 518426 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 912916 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1939292 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 508931 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 32034 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 26101 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5933 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 4081 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 4081 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MELODY DYER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 349 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SHERMAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62684 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS E-MAILED TO THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE ANNUAL DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND RECOMMENDS THE COMPENSATION OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL EXPENSES 194,632 DIRECT GAMING EXPENSES 1,430,361 FOOD SERVICE EXPENSES 45,443 RENTAL EXPENSES -194,632 DIRECT GAMING EXPENSES -1,430,361 FOOD SERVICE EXPENSES -45,443 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2082994 |
| IRS990/TotalAssetsEOYAmt | 0 | 2021269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2082994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2021269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 393969 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552221 |
| IRS990/TotalGrossUBIAmt | 0 | -53347 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2004559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1955565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503227 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -53347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2082994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2021269 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
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