Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Cox | President & | FT | $213,290 | $25,722 | $239,012 |
| Christopher Cox | President & CEO | - | $213,290 | $25,722 | $239,012 |
| Brice Bloom-ellis | Chief Prog O | FT | $150,068 | $6,340 | $156,408 |
| Brice Bloom-ellis | Chief Prog Officer | - | $150,068 | $6,340 | $156,408 |
| Name | Title |
|---|---|
| Ann Stephens | Chairperson |
| Kelly Bandy | Vice Chairpe |
| Amy Mistler | Director |
| Donna Davis | Director |
| Dr Tron Young | Director |
| Lari Vanderpoel | Director |
| Mike Auffenberg | Director |
| Patrice Howard | Director |
| Rev Bob Goddard | Director |
| Rev Don Jones | Director |
| Steven Shevlin | Director |
| Karen Holtgrewe | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $35,843 | Thrift Value |
| Total Noncash Contributions | $35,843 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,291,402 |
| Total Expenses per Audited Statements | $19,291,402 |
| Total Expenses per Form 990 | $19,291,402 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,103 |
| Fundraising Direct Expenses | $10,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Deposits From Residents | $181,813 |
“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.”
“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."”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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 | 1170025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1529265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1765900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1422768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44574 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50736 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161840 |
| IRS990/AllOtherContributionsAmt | 0 | 577345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -45832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -45832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAVONDA MITCHOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186884727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 EXECUTIVE DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRVIEW HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 740926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1525726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 129 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9951 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20360354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2508448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 943666 |
| IRS990/CYOtherExpensesAmt | 0 | 4922347 |
| IRS990/CYOtherRevenueAmt | 0 | 2114438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4149171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11860607 |
| IRS990/CYTotalExpensesAmt | 0 | 19291402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 457082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23440573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 660016 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 264219 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266996 |
| IRS990/Desc | 0 | RESIDENTIAL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2204399 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2539357 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8179259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85319 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86657 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52034 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 582144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 814340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY BANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN HOLTGREWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV BOB GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARI VANDERPOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE AUFFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR TRON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY MISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN SHEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRICE BLOOM-ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PROG O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 19783009 |
| IRS990/GrantAmt | 0 | 189418 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2508448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2508448 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23451348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148436 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164694 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 563136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 593224 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7898 |
| IRS990/InterestGrp/TotalAmt | 0 | 13828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 943666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 943666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2632959 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3835903 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3601220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1507743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1893200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5494420 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 215727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 256933 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5293630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9902763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91328 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 459962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3089231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7363406 |
| IRS990/NoncashContributionsAmt | 0 | 35843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23814 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 775644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 961871 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 493698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 558893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2367270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3064508 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1164524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1408889 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATIONS EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 671 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 916765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1955865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181813 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1916900 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 106210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1916900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 106210 |
| IRS990/OtherRevenueTotalAmt | 0 | 2023110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 205406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1166619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7990525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9362550 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 614705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 730617 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39578 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69573 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111493 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36902 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63512 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11109 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL SECURITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD 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/ExpenseAmt | 0 | 5251019 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2225062 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2171531 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 93968 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16843153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1642577 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318242 |
| IRS990/PYOtherExpensesAmt | 0 | 3604718 |
| IRS990/PYOtherRevenueAmt | 0 | 120555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1114322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10920333 |
| IRS990/PYTotalExpensesAmt | 0 | 16167628 |
| IRS990/PYTotalRevenueAmt | 0 | 17281950 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4149171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318267 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER MISC REVENUE 309,932 PPP LOAN FORGIVENESS 1,916,900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20360354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16843153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13274017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12090001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10787805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73355330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 943666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1878835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 402156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2023110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73432 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2226832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94700 |
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