Civic Intelligence

Hoyleton Youth and Family Services

EIN 37-1222958 • 501(c)3 • Fairview Heights, IL

Profile

To enable all people, young and old alike, to realize the quality of life that god intends. This will be accomplished with the compassion of jesus christ and in the power of the holy spirit, reaching out to meet the physical, emotional, intellectual, spiritual and social needs of those with whom we journey.

8 Executive Drive Suite 200Fairview Heights, IL 62208

www.hoyleton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.41x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$309,833

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$33,110,536

Up $11,438,476 (+53%) from 2023

Liabilities

Up

$14,164,991

Up $3,559,551 (+34%) from 2023

Net Assets

Up

$18,945,545

Up $7,878,925 (+71%) from 2023

Revenue

Up

$34,850,786

Up $9,010,931 (+35%) from 2023

Expenses

Up

$28,306,345

Up $2,963,283 (+12%) from 2023

Net Income

Up

$6,544,441

Up $6,047,648 (+1217%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $2,174,543Liabilities 2011: $1,516,446Net Assets 2011: $658,0972011Assets 2012: $1,962,993Liabilities 2012: $1,114,670Net Assets 2012: $848,3232012Assets 2013: $2,103,844Liabilities 2013: $1,106,339Net Assets 2013: $997,5052013Assets 2015: $1,875,174Liabilities 2015: $1,767,142Net Assets 2015: $108,0322015Assets 2016: $1,687,406Liabilities 2016: $2,168,471Net Assets 2016: -$481,0652016Assets 2017: $6,955,564Liabilities 2017: $2,310,702Net Assets 2017: $4,644,8622017Assets 2018: $7,774,059Liabilities 2018: $2,907,166Net Assets 2018: $4,866,8932018Assets 2019: $8,697,187Liabilities 2019: $4,480,311Net Assets 2019: $4,216,8762019Assets 2020: $9,295,263Liabilities 2020: $4,001,633Net Assets 2020: $5,293,6302020Assets 2021: $12,134,993Liabilities 2021: $2,232,230Net Assets 2021: $9,902,7632021Assets 2022: $12,821,253Liabilities 2022: $3,658,379Net Assets 2022: $9,162,8742022Assets 2023: $21,672,060Liabilities 2023: $10,605,440Net Assets 2023: $11,066,6202023Assets 2024: $33,110,536Liabilities 2024: $14,164,991Net Assets 2024: $18,945,5452024

Highlighted filing

2024

Assets$33,110,536
Liabilities$14,164,991
Net Assets$18,945,545

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,460,4292011Expenses 2012: $8,881,6992012Expenses 2013: $9,119,0952013Revenue 2015: $9,968,512Expenses 2015: $10,361,934Net Income 2015: -$393,4222015Revenue 2016: $9,761,675Expenses 2016: $10,350,772Net Income 2016: -$589,0972016Revenue 2017: $10,986,691Expenses 2017: $11,137,046Net Income 2017: -$150,3552017Revenue 2018: $12,560,740Expenses 2018: $12,352,480Net Income 2018: $208,2602018Revenue 2019: $13,553,581Expenses 2019: $14,203,213Net Income 2019: -$649,6322019Revenue 2020: $17,281,950Expenses 2020: $16,167,628Net Income 2020: $1,114,3222020Revenue 2021: $23,440,573Expenses 2021: $19,291,402Net Income 2021: $4,149,1712021Revenue 2022: $20,105,613Expenses 2022: $20,331,547Net Income 2022: -$225,9342022Revenue 2023: $25,839,855Expenses 2023: $25,343,062Net Income 2023: $496,7932023Revenue 2024: $34,850,786Expenses 2024: $28,306,345Net Income 2024: $6,544,4412024

Highlighted filing

2024

Revenue$34,850,786
Expenses$28,306,345
Net Income$6,544,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$14.2$18.9$34.9$28.3$6.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$10.6$11.1$25.8$25.3$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.66$9.16$20.1$20.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.23$9.90$23.4$19.3$4.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$4.00$5.29$17.3$16.2$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$4.48$4.22$13.6$14.2$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.91$4.87$12.6$12.4$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$2.31$4.64$11.0$11.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.69$2.17$0.48$9.76$10.4$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.77$0.11$9.97$10.4$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.11$1.00$9.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.11$0.85$8.88
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.52$0.66$8.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$23,451,348
Mission and Program Overview

Mission

To enable all people, young and old alike, to realize the quality of life that god intends. This will be accomplished with the compassion of jesus christ and in the power of the holy spirit, reaching out to meet the physical, emotional, intellectual, spiritual and social needs of those with whom we journey.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,632,959$3,835,903▲ $1,202,944
Land, Buildings, and Equipment, Net$1,507,743$1,893,200▲ $385,457
Cash and Non-Interest-Bearing Accounts$740,926$1,525,726▲ $784,800
Accounts Receivable$1,765,900$1,422,768▼ $343,132
Savings and Temporary Cash Investments$166,871$318,267▲ $151,396
Pledges and Grants Receivable$36,902$63,512▲ $26,610
Prepaid Expenses and Deferred Charges$76,692$11,109▼ $65,583
Total Assets$9,295,263$12,134,993▲ $2,839,730
Other Assets Total$2,367,270$3,064,508▲ $697,238
Liabilities
Accounts Payable and Accrued Expenses$1,170,025$1,529,265▲ $359,240
Deferred Revenue$660,016$264,219▼ $395,797
Mortgage Notes Payable Secured by Investment Property$215,727$256,933▲ $41,206
Other Liabilities$1,955,865$181,813▼ $1,774,052
Total Liabilities$4,001,633$2,232,230▼ $1,769,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,089,231$7,363,406▲ $4,274,175
Net Assets With Donor Restrictions$2,204,399$2,539,357▲ $334,958
Total Net Assets Fund Balance$5,293,630$9,902,763▲ $4,609,133
Total Liabilities and Net Assets / Fund Balance$9,295,263$12,134,993▲ $2,839,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,835$2,264,342$3,121,177
Equipment$821,212$1,275,604$2,096,816
Land$135,315-$135,315
Leasehold Improvements$79,838$32,760$112,598
Other Land Buildings-$28,514$28,514
Other Assets Org$171,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,908,243-▲ $389,685-$2,297,928
2019$1,969,828-▼ $61,585-$1,908,243
2018$1,974,443-▼ $4,615-$1,969,828
2017$1,960,672-▲ $13,771-$1,974,443
2016$1,997,020-▼ $36,348-$1,960,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher CoxPresident &FT$213,290$25,722$239,012
Christopher CoxPresident & CEO-$213,290$25,722$239,012
Brice Bloom-ellisChief Prog OFT$150,068$6,340$156,408
Brice Bloom-ellisChief Prog Officer-$150,068$6,340$156,408

Board Members and Trustees

NameTitle
Ann StephensChairperson
Kelly BandyVice Chairpe
Amy MistlerDirector
Donna DavisDirector
Dr Tron YoungDirector
Lari VanderpoelDirector
Mike AuffenbergDirector
Patrice HowardDirector
Rev Bob GoddardDirector
Rev Don JonesDirector
Steven ShevlinDirector
Karen HoltgreweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,360,354
Program Service Revenue
$22,115
Investment Income
$943,666
Other Revenue
$2,114,438
All Other Contributions
$577,345
Change in Net Assets
$4,149,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,843Thrift Value
Total Noncash Contributions$35,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,440,573
Revenue Not Reported on Form 990
$459,962
Total Revenue per Audited Statements
$23,900,535
Total Revenue per Form 990
$23,440,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,860,607
Other Expenses$4,922,347
Grants and Similar Amounts Paid$2,508,448
Total Fundraising Expense$457,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,990,525$1,166,619$205,406$9,362,550
Grants to Domestic Individuals$2,508,448--$2,508,448
Other Employee Benefits$1,164,524$199,257$45,108$1,408,889
Occupancy$775,644$162,413$23,814$961,871
Fees for Services Other$582,144$180,162$52,034$814,340
Payroll Taxes$614,705$100,766$15,146$730,617
Insurance$563,136$25,268$4,820$593,224
Office Expenses$493,698$63,447$1,748$558,893
Depreciation Depletion$224,879$40,917$1,200$266,996
Current Officers, Directors, Trustees, and Key Employees-$247,058-$247,058
Travel$188,336$10,791$990$200,117
Information Technology$16,258$148,436-$164,694
Advertising$66,530$50,736$44,574$161,840
Pension Plan Contributions$69,573$39,578$2,342$111,493
Fees for Services Legal$1,338$85,319-$86,657
Other Expenses$192$28,146$45$28,383
Fees for Services Accounting-$21,820-$21,820
Interest$7,898$5,930-$13,828
Conferences and Meetings$4,993$4,829$129$9,951
All Other Expenses-$-45,832-$-45,832
Total Functional Expenses$15,601,809$3,232,511$457,082$19,291,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,291,402
Total Expenses per Audited Statements$19,291,402
Total Expenses per Form 990$19,291,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,103
Fundraising Direct Expenses$10,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
125th Birthday$56,409$56,409-$56,409
Golf Outing$44,134$44,134$2,634$41,500
Total Events$100,543$100,543$10,775$89,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Residents$181,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to its submission, the form 990 is reviewed and approved by the director of administration and the president/ceo. The finance committee of the board is also engaged in the process.

Form 990, Page 6, Part VI, Line 12C

Hoyleton youth and family services has addressed conflict of interest in the financial policies. In addition, the board of directors are required to sign on an annual basis a conflict of interest statement. The excerpt from the financial policies reads as: "an employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must disclose that conflict to the group making the decision. Most concerns about conflicts of interest may be resolved and appropriately addressed through prompt and complete disclosure."

Form 990, Page 6, Part VI, Line 15A

Salaries for the president/ceo and directors are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.

Form 990, Page 6, Part VI, Line 15B

Salaries for other officers or key employees are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents and financial statements of the corporation are available to the public upon request. Additional information is provided in the annual reports of hoyleton affiliates.

Filing and Contact Details

Filer

Filer Name
Hoyleton Youth and Family Services
EIN
37-1222958
Phone
6186884727
Address
8 EXECUTIVE DRIVE SUITE 200, FAIRVIEW HEIGHTS, IL 62208

Signing Officer

Name
Christopher Cox
Title
President & CEO
Phone
6184937382
Signed
2022-02-03

Organization Details

Principal Officer
Christopher Cox
Formed
1988
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
317
Volunteers
105

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enable all people, young and old alike, to realize the quality of life that god intends. This will be accomplished with the compassion of jesus christ and in the power of the holy spirit, reaching out to meet the physical, emotional, intellectual, spiritual and social needs of those with whom we journey.

Form 990, Page 2, Part III, Line 4C

Clinical & prevention: the clinical & prevention program is comprised of several different activities. Counseling - the counseling program has several different components. Hoyleton provides therapy to the children in our foster care program, and to their parents, in an attempt to resolve the problems that caused the children to be removed from their parent's care. Southern illinois child death investigation task force - hoyleton serves as the fiscal agent and works to recruit a multi-disciplinary coalition to assist on investigations involving unexplained, unexpected, unusual, suspicious, and/or inflicted serious life-threatening injuries and deaths of children under the age of 18. The task force serves illinois' southern- most 34 counties; ensuring resources are available to small and rural counties. Illinois child death review team - the icdr team exists to reduce the number of preventable child deaths in the state of illinois. It is made up of multidisciplinary teams who review child deaths to understand the causes and reasons, and prevent future deaths. Hoyleton serves as the fiscal agent and the supervisory agency for dedicated program staff. Teen pregnancy prevention prep - this program is designed to support the implementation of direct services, using curriculum that target children ages 11-18, in a defined geographic area with high need. These services are provided to residents of various youth facilities.

Financial Statement Notes

Schedule D, Page 3, Part X

Hyfs and puentes individually qualify as nonprofit organizations and are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization does not have unrelated business income, excise taxes, or activities that would threaten the organization's tax-exempt status. Accordingly, no provision for federal or state income taxes has been reflected in the accompanying financial statements. Hyfs and puentes each file informational returns. The organization has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the consolidated statement of activities nor in the consolidated statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. Tax years remaining open as of june 30, 2021 are the past three years ended june 30, 2018 through 2020. The organization evaluates any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.

Raw XML AppendixShowing 400 of 666 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01170025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01529265
IRS990/AccountsReceivableGrp/BOYAmt01765900
IRS990/AccountsReceivableGrp/EOYAmt01422768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt044574
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050736
IRS990/AdvertisingGrp/ProgramServicesAmt066530
IRS990/AdvertisingGrp/TotalAmt0161840
IRS990/AllOtherContributionsAmt0577345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-45832
IRS990/AllOtherExpensesGrp/TotalAmt0-45832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAVONDA MITCHOM
IRS990/BooksInCareOfDetail/PhoneNum06186884727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 EXECUTIVE DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0740926
IRS990/CashNonInterestBearingGrp/EOYAmt01525726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0247058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247058
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0129
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04829
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04993
IRS990/ConferencesMeetingsGrp/TotalAmt09951
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020360354
IRS990/CYGrantsAndSimilarPaidAmt02508448
IRS990/CYInvestmentIncomeAmt0943666
IRS990/CYOtherExpensesAmt04922347
IRS990/CYOtherRevenueAmt02114438
IRS990/CYProgramServiceRevenueAmt022115
IRS990/CYRevenuesLessExpensesAmt04149171
IRS990/CYSalariesCompEmpBnftPaidAmt011860607
IRS990/CYTotalExpensesAmt019291402
IRS990/CYTotalFundraisingExpenseAmt0457082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023440573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0660016
IRS990/DeferredRevenueGrp/EOYAmt0264219
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01200
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224879
IRS990/DepreciationDepletionGrp/TotalAmt0266996
IRS990/Desc0RESIDENTIAL CARE PROGRAM: A RESIDENTIAL TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS, AGES 9 THROUGH 21, AND TRANSITIONAL LIVING FOR OLDER DCFS ADOLESCENTS, WITH DEVELOPMENTAL DISABILITIES, AND WHO MAY ALSO HAVE SEVERE EMOTIONAL/BEHAVIORAL PROBLEMS. RESIDENTIAL STAFF MEMBERS PROVIDE A WIDE ARRAY OF SERVICES TO HELP THESE YOUTHS POSITIVELY CHANGE THEIR BEHAVIOR; ACHIEVE ESTABLISHED EDUCATIONAL GOALS; AND LEARN TO LIVE IN THE COMMUNITY WITH OTHERS. THE HOME IS LICENSED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (IDCFS) AND ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR FAMILIES AND CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02204399
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02539357
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0317
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08179259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021820
IRS990/FeesForServicesAccountingGrp/TotalAmt021820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085319
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01338
IRS990/FeesForServicesLegalGrp/TotalAmt086657
IRS990/FeesForServicesOtherGrp/FundraisingAmt052034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180162
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0582144
IRS990/FeesForServicesOtherGrp/TotalAmt0814340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136340
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY BANDY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HOLTGREWE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV BOB GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LARI VANDERPOEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE AUFFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TRON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN SHEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER COX
IRS990/Form990PartVIISectionAGrp/PersonNm13BRICE BLOOM-ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12213290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROG O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010775
IRS990/FundraisingGrossIncomeAmt0102103
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt019783009
IRS990/GrantAmt0189418
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02508448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02508448
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023451348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148436
IRS990/InformationTechnologyGrp/ProgramServicesAmt016258
IRS990/InformationTechnologyGrp/TotalAmt0164694
IRS990/InsuranceGrp/FundraisingAmt04820
IRS990/InsuranceGrp/ManagementAndGeneralAmt025268
IRS990/InsuranceGrp/ProgramServicesAmt0563136
IRS990/InsuranceGrp/TotalAmt0593224
IRS990/InterestGrp/ManagementAndGeneralAmt05930
IRS990/InterestGrp/ProgramServicesAmt07898
IRS990/InterestGrp/TotalAmt013828
IRS990/InvestmentIncomeGrp/ExclusionAmt0943666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02632959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03835903
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03601220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01507743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01893200
IRS990/LandBldgEquipCostOrOtherBssAmt05494420
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE ALL PEOPLE, YOUNG AND OLD ALIKE, TO REALIZE THE QUALITY OF LIFE THAT GOD INTENDS. THIS WILL BE ACCOMPLISHED WITH THE COMPASSION OF JESUS CHRIST AND IN THE POWER OF THE HOLY SPIRIT, REACHING OUT TO MEET THE PHYSICAL, EMOTIONAL, INTELLECTUAL, SPIRITUAL AND SOCIAL NEEDS OF THOSE WITH WHOM WE JOURNEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256933
IRS990/NetAssetsOrFundBalancesBOYAmt05293630
IRS990/NetAssetsOrFundBalancesEOYAmt09902763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091328
IRS990/NetUnrlzdGainsLossesInvstAmt0459962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03089231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07363406
IRS990/NoncashContributionsAmt035843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023814
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162413
IRS990/OccupancyGrp/ProgramServicesAmt0775644
IRS990/OccupancyGrp/TotalAmt0961871
IRS990/OfficeExpensesGrp/FundraisingAmt01748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0493698
IRS990/OfficeExpensesGrp/TotalAmt0558893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02367270
IRS990/OtherAssetsTotalGrp/EOYAmt03064508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01164524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408889
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS EXP
IRS990/OtherExpensesGrp/FundraisingAmt057930
IRS990/OtherExpensesGrp/FundraisingAmt1671
IRS990/OtherExpensesGrp/FundraisingAmt21125
IRS990/OtherExpensesGrp/FundraisingAmt345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328146
IRS990/OtherExpensesGrp/ProgramServicesAmt0233603
IRS990/OtherExpensesGrp/ProgramServicesAmt192772
IRS990/OtherExpensesGrp/ProgramServicesAmt22613
IRS990/OtherExpensesGrp/ProgramServicesAmt3192
IRS990/OtherExpensesGrp/TotalAmt0916765
IRS990/OtherExpensesGrp/TotalAmt1128379
IRS990/OtherExpensesGrp/TotalAmt240421
IRS990/OtherExpensesGrp/TotalAmt328383
IRS990/OtherLiabilitiesGrp/BOYAmt01955865
IRS990/OtherLiabilitiesGrp/EOYAmt0181813
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01916900
IRS990/OtherRevenueMiscGrp/ExclusionAmt1106210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01916900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106210
IRS990/OtherRevenueTotalAmt02023110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01166619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07990525
IRS990/OtherSalariesAndWagesGrp/TotalAmt09362550
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0614705
IRS990/PayrollTaxesGrp/TotalAmt0730617
IRS990/PensionPlanContributionsGrp/FundraisingAmt02342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069573
IRS990/PensionPlanContributionsGrp/TotalAmt0111493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063512
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011109
IRS990/PrincipalOfficerNm0CHRISTOPHER COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12238
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD WELFARE: THE FOSTER CARE PROGRAM SERVES APPROXIMATELY 200 CHILDREN, THEIR BIRTH PARENTS, AND THEIR FOSTER PARENTS. THESE CHILDREN ARE IN THE GUARDIANSHIP/PROTECTIVE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES DUE TO PARENTAL ABUSE OR NEGLECT. ULTIMATELY THEY ARE EITHER RETURNED TO THE CARE OF THEIR PARENTS (WHEN THAT CAN BE SAFELY ACCOMPLISHED), EMANCIPATED INTO THEIR OWN CARE, OR THEY MAY BE FREED FOR ADOPTION - USUALLY BY THEIR FOSTER PARENTS. ALTHOUGH BASED IN EAST ST. LOUIS, CHILDREN ARE SERVED THROUGHOUT THE METRO-EAST AREA AND THE MARION/CARBONDALE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05251019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02225062
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL & PREVENTION: THE CLINICAL & PREVENTION PROGRAM IS COMPRISED OF SEVERAL DIFFERENT ACTIVITIES. COUNSELING - THE COUNSELING PROGRAM HAS SEVERAL DIFFERENT COMPONENTS. HOYLETON PROVIDES THERAPY TO THE CHILDREN IN OUR FOSTER CARE PROGRAM, AND TO THEIR PARENTS, IN AN ATTEMPT TO RESOLVE THE PROBLEMS THAT CAUSED THE CHILDREN TO BE REMOVED FROM THEIR PARENT'S CARE. SOUTHERN ILLINOIS CHILD DEATH INVESTIGATION TASK FORCE - HOYLETON SERVES AS THE FISCAL AGENT AND WORKS TO RECRUIT A MULTI-DISCIPLINARY COALITION TO ASSIST ON INVESTIGATIONS INVOLVING UNEXPLAINED, UNEXPECTED, UNUSUAL, SUSPICIOUS, AND/OR INFLICTED SERIOUS LIFE-THREATENING INJURIES AND DEATHS OF CHILDREN UNDER THE AGE OF 18. THE TASK FORCE SERVES ILLINOIS' SOUTHERN- MOST 34 COUNTIES; ENSURING RESOURCES ARE AVAILABLE TO SMALL AND RURAL COUNTIES. ILLINOIS CHILD DEATH REVIEW TEAM - THE ICDR TEAM EXISTS TO REDUCE THE NUMBER OF PREVENTABLE CHILD DEATHS IN THE STATE OF ILLINOIS. IT IS MADE UP OF MULTIDISCIPLINARY TEAMS WHO REVIEW CHILD DEATHS TO UNDERSTAND THE CAUSES AND REASONS, AND PREVENT FUTURE DEATHS. HOYLETON SERVES AS THE FISCAL AGENT AND THE SUPERVISORY AGENCY FOR DEDICATED PROGRAM STAFF. TEEN PREGNANCY PREVENTION PREP - THIS PROGRAM IS DESIGNED TO SUPPORT THE IMPLEMENTATION OF DIRECT SERVICES, USING CURRICULUM THAT TARGET CHILDREN AGES 11-18, IN A DEFINED GEOGRAPHIC AREA WITH HIGH NEED. THESE SERVICES ARE PROVIDED TO RESIDENTS OF VARIOUS YOUTH FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02171531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt093968
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016843153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01642577
IRS990/PYInvestmentIncomeAmt0318242
IRS990/PYOtherExpensesAmt03604718
IRS990/PYOtherRevenueAmt0120555
IRS990/PYRevenuesLessExpensesAmt01114322
IRS990/PYSalariesCompEmpBnftPaidAmt010920333
IRS990/PYTotalExpensesAmt016167628
IRS990/PYTotalRevenueAmt017281950
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04149171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISC REVENUE 309,932 PPP LOAN FORGIVENESS 1,916,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020360354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016843153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013274017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012090001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010787805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073355330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01878835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02023110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02226832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.