Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$2,201,747
Down $70,176 (-3.1%) from 2015
Net Assets
Up$1,899,197
Up $148,801 (+8.5%) from 2015
Liabilities
Down$302,550
Down $218,977 (-42%) from 2015
Revenue
Up$681,771
Up $62,633 (+10%) from 2015
Expenses
Up$532,970
Up $7,109 (+1.4%) from 2015
Net Income
Up$148,801
Up $55,524 (+60%) from 2015
Provide funds to related charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,750,396 | $1,899,197 | ▲ $148,801 |
| Land, Buildings, and Equipment, Net | $1,713,396 | $1,658,712 | ▼ $54,684 |
| Cash and Non-Interest-Bearing Accounts | $558,527 | $543,035 | ▼ $15,492 |
| Total Assets | $2,271,923 | $2,201,747 | ▼ $70,176 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $446,501 | $236,106 | ▼ $210,395 |
| Other Liabilities | $41,500 | $41,500 | → $0 |
| Accounts Payable and Accrued Expenses | $33,526 | $24,944 | ▼ $8,582 |
| Total Liabilities | $521,527 | $302,550 | ▼ $218,977 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,750,396 | $1,899,197 | ▲ $148,801 |
| Total Liabilities and Net Assets / Fund Balance | $2,271,923 | $2,201,747 | ▼ $70,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,333,026 | $1,055,994 | $2,389,020 |
| Equipment | $12,464 | $346,434 | $358,898 |
| Land | $313,222 | - | $313,222 |
| Name | Title |
|---|---|
| James Williamson | President |
| Kenneth W Tasset | Board Member |
| Richard S Edwards | Board Member |
| Concetta Cardinell | Secretary |
| Frank Moscardelli | Treasurer |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $332,719 |
| Salaries, Compensation, and Employee Benefits | $296,206 |
| Other Expenses | $236,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $54,309 | $217,231 | $271,540 |
| Occupancy | - | $32,320 | $22,298 | $54,618 |
| Payments to Affiliates | $49,549 | - | - | $49,549 |
| Depreciation Depletion | - | $16,110 | $9,770 | $25,880 |
| Payroll Taxes | - | $4,443 | $17,772 | $22,215 |
| Insurance | - | $3,429 | $13,717 | $17,146 |
| Fees for Services Accounting | - | $3,331 | $13,322 | $16,653 |
| All Other Expenses | - | $4,054 | $6,400 | $10,454 |
| Other Expenses | - | $1,656 | $6,622 | $8,278 |
| Pension Plan Contributions | - | $490 | $1,961 | $2,451 |
| Interest | - | $1,301 | - | $1,301 |
| Travel | - | $352 | - | $352 |
| Advertising | - | - | $50 | $50 |
| Office Expenses | - | $9 | $34 | $43 |
| Total Functional Expenses | $49,549 | $150,702 | $332,719 | $532,970 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,281,330 |
| Expenses Not Reported on Form 990 | $1,748,360 |
| Expenses per Audited Statements | $532,970 |
| Total Expenses per Form 990 | $532,970 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,139,034 |
| Gaming Direct Expenses | $1,567,121 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Real Estate Taxes Payable | $41,500 |
“The organization has board members”
“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 181,239 direct gaming expenses 1,567,121 rental expenses -181,239 direct gaming expenses -1,567,121”
“Rental expenses 181,239 direct gaming expenses 1,567,121”
“Rental expenses 181,239 direct gaming expenses 1,567,121”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDS TO RELATED CHARITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN SARSHA |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543035 |
| 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/CostOfGoodsSoldAmt | 0 | 128493 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52314 |
| IRS990/CYOtherExpensesAmt | 0 | 236764 |
| IRS990/CYOtherRevenueAmt | 0 | 629457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296206 |
| IRS990/CYTotalExpensesAmt | 0 | 532970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 332719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9770 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25880 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 49549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13322 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16653 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | RICHARD S EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH W TASSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK MOSCARDELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONCETTA CARDINELL |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 52313 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1567121 |
| IRS990/GamingGrossIncomeAmt | 0 | 2139034 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60000 |
| IRS990/GrossReceiptsAmt | 0 | 2566311 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 94795 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 232752 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 13717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/InterestGrp/TotalAmt | 0 | 1301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 66 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1402428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1713396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1658712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3061140 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7687 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 181239 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 446501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 236106 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1750396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1899197 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52313 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571913 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 571913 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104259 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 104259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -86444 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -86444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -40187 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22298 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15560 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RELATED BINGO INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39729 |
| IRS990/OtherRevenueTotalAmt | 0 | 39729 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 217231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 49549 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 49549 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17772 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22215 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 250041 |
| IRS990/PYOtherRevenueAmt | 0 | 619127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275820 |
| IRS990/PYTotalExpensesAmt | 0 | 525861 |
| IRS990/PYTotalRevenueAmt | 0 | 619138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -86444 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1750396 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1899197 |
| 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 | 3859 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 45690 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VILLA RETIREMENT INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | VILLA HEALTHCARE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | VILLA RETIREMENT INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | VILLA VIANNEY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 49549 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1333026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1055994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2389020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 346434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 358898 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1748360 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532970 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 313222 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 313222 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1748360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1748360 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1748360 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 681771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 181,239 DIRECT GAMING EXPENSES 1,567,121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 181,239 DIRECT GAMING EXPENSES 1,567,121 |
| 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 | 1658712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 681771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2430131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2281330 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1567121 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 35185 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 951466 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1152383 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2139034 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 571913 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 446035 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1567121 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 16631 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1104455 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KEN SARSHA |
| 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 ORGANIZATION HAS BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS E-MAILED TO THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE ANNUAL DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND RECOMMENDS THE COMPENSATION OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENTAL EXPENSES 181,239 DIRECT GAMING EXPENSES 1,567,121 RENTAL EXPENSES -181,239 DIRECT GAMING EXPENSES -1,567,121 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2271923 |
| IRS990/TotalAssetsEOYAmt | 0 | 2201747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2271923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2201747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 332719 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 532970 |
| IRS990/TotalGrossUBIAmt | 0 | 17815 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 521527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 521527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1750396 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1899197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49549 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663955 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 681771 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2271923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2201747 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/TravelGrp/TotalAmt | 0 | 352 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES WILLIAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2177443654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARITAS HALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.