Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-1224992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$22,584,088
Down $288,253 (-1.3%) from 2016
Net Assets
Up$21,663,318
Up $175,673 (+0.8%) from 2016
Liabilities
Down$920,770
Down $463,926 (-34%) from 2016
Revenue
Down$11,214,904
Down $114,154 (-1.0%) from 2016
Expenses
Up$11,003,036
Up $216,160 (+2.0%) from 2016
Net Income
Down$211,868
Down $330,314 (-61%) from 2016
Macon resources, inc. (mri) provides comprehensive habilitative and rehabilitative training programs and support services to individuals (and the family of individuals) who have a developmental disability, mental illness, or other disabling condition. It is the goal of mri to empower the individuals it serves by maximizing their ability to live, work, and attend school in the least restrictive and most normalized, integrated environment possible. Further, mri seeks to enhance each individual's independence and quality of life.
Macon Resources, Inc. (MRI) provides comprehensive services and support which promote growth, independence and self-worth for children and adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,421,543 | $10,843,021 | ▲ $421,478 |
| Land, Buildings, and Equipment, Net | $6,655,179 | $6,269,194 | ▼ $385,985 |
| Cash and Non-Interest-Bearing Accounts | $3,150,356 | $2,251,189 | ▼ $899,167 |
| Accounts Receivable | $1,876,758 | $1,966,697 | ▲ $89,939 |
| Inventories for Sale or Use | $757,352 | $1,091,788 | ▲ $334,436 |
| Prepaid Expenses and Deferred Charges | $11,153 | $10,319 | ▼ $834 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,872,341 | $22,584,088 | ▼ $288,253 |
| Other Assets Total | $0 | $151,880 | ▲ $151,880 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,384,696 | $920,770 | ▼ $463,926 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,384,696 | $920,770 | ▼ $463,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,455,590 | $21,648,332 | ▲ $192,742 |
| Temporarily Rstr Net Assets | $32,055 | $14,986 | ▼ $17,069 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $21,487,645 | $21,663,318 | ▲ $175,673 |
| Total Liabilities and Net Assets / Fund Balance | $22,872,341 | $22,584,088 | ▼ $288,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,938,832 | $6,761,926 | $11,700,758 |
| Equipment | $965,545 | $4,461,224 | $5,426,769 |
| Land | $362,722 | - | $362,722 |
| Other Land Buildings | $2,095 | $301,734 | $303,829 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $12,444,769 | $400,000 | ▲ $27,608 | - | $12,872,377 |
| 2015 | $12,075,355 | $200,000 | ▲ $169,414 | - | $12,444,769 |
| 2014 | $11,788,758 | $100,000 | ▲ $186,597 | - | $12,075,355 |
| 2013 | $10,819,382 | $775,000 | ▲ $194,376 | - | $11,788,758 |
| 2012 | $10,480,553 | $300,000 | ▲ $38,829 | - | $10,819,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dreux Lewandowski | Executive Director | FT | $109,260 | $6,556 | $115,816 |
| Name | Title |
|---|---|
| John Mickler | President |
| Karen Woods | Vice President |
| Allen Kilzer | Director |
| Chris Funk | Director |
| Douglas Dehority | Director |
| Gayle Hanneken | Director |
| Heman Mallampalli | Director |
| LuAnne Westbrook | Director |
| Matt Johnson | Director |
| Matt Sekoskey | Director |
| Matthew Briggs | Director |
| Mike Boliek | Director |
| Terry Kearney | Director |
| Barbra Nadler | Secretary |
| Michael Brehemy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,377,096 |
| Other Expenses | $2,625,940 |
| Total Fundraising Expense | $52,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,041,396 | $646,345 | $27,326 | $5,715,067 |
| Other Employee Benefits | $1,515,325 | $194,276 | $8,213 | $1,717,814 |
| Occupancy | $715,833 | $91,775 | $3,880 | $811,488 |
| Office Expenses | $502,457 | $64,419 | $2,723 | $569,599 |
| Payroll Taxes | $469,993 | $60,257 | $2,547 | $532,797 |
| Depreciation Depletion | $434,396 | $55,693 | $2,355 | $492,444 |
| Travel | $322,808 | $41,386 | $1,750 | $365,944 |
| Pension Plan Contributions | $260,758 | $33,431 | $1,413 | $295,602 |
| Fees for Services Other | $211,130 | $27,068 | $1,145 | $239,343 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,816 | - | $115,816 |
| Insurance | $33,536 | $4,300 | $182 | $38,018 |
| Advertising | $16,180 | $2,074 | $88 | $18,342 |
| Other Expenses | $11,513 | $1,475 | $62 | $13,050 |
| Conferences and Meetings | $9,260 | $1,187 | $50 | $10,497 |
| All Other Expenses | $8,854 | $1,136 | $48 | $10,038 |
| Total Functional Expenses | $9,603,875 | $1,347,105 | $52,056 | $11,003,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,062,719 |
| Expenses per Audited Statements | $11,003,036 |
| Total Expenses per Form 990 | $11,003,036 |
| Expenses Not Reported on Form 990 | $5,059,683 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,485 |
| Fundraising Gross Income | $19,320 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Craft Beer Fest | $20,931 | $12,975 | $1,928 | $11,047 |
| Overcome Obstac | $40,802 | $365 | $1,948 | $-1,583 |
| Total Events | $80,638 | $19,320 | $31,485 | $-12,165 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“PROCESS TO REVIEW 990 The Form 990 was presented to the finance committee for review and approval.”
“ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE Compliance with the Corporate Conduct Policy is monitored and enforced by the Corporate Compliance Committee which audits and meets quarterly or sooner if needed. All Macon Resources, Inc. employees received initial training within one year following implementation of the Plan. All concerned personnel receive updated general education and information annually. All new employees receive initial conduct training as part of their general and/or departmental orientation program which included a copy of this Plan.”
“AVAILABILITY OF DOCUMENTS TO THE PUBLIC Macon Resources, Inc. has a Corporate Conduct Policy that promotes full compliance with all legal duties and assures the ethical conduct of all officers and employees. The plan is available to stakeholders by request to the Executive Director. Financial statements will be provided to appropriate funders and regulatory agents on request. The 990 is available to the public through Guidestar, an online database used to gather and publicize information about nonprofit organizations.”
“PROCESS TO SET COMPENSATION FOR EXECUTIVE DIRECTOR The Executive Director shall be evaluated for performance at the end of the fiscal year by the Executive Committee comprised of the President, Vice President, Secretary and Treasurer of the Board of Director's. Performance goals are based on the strategic goals of the organization which include financial stability, service quality, workplace culture and growth/development. The Executive Committee records progress in these areas on the Executive Director's evaluation form. The Committee will review the current compensation for the Executive Director annually. Compensation for performance shall be based on prevailing state and regional wage surveys for executive positions in comparable sized agencies. Documentation of these surveys will be recorded in the Committee minutes. The Executive Committee shall present the outcomes of the evaluation to the Board at the August meeting. The committee will also present any recommendations to the executive director's compensation package for ratification by the full Board.”
“ENDOWMENT FUNDS The Organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. The Organization's endowment assets include those assets of board-designated endowment funds. Under the Organization's policies, endowment assets are invested using sound investment strategies to assure maximum return on investments. The Organization targets a diversified asset allocation that places a greater emphasis on highly rated fixed income investments. The results of the investment portfolios and the Organization's cash balances are reviewed quarterly to determine if any funds will be set aside for purpose of retirement of debt and funding depreciation. During annual budgeting, management and the board of directors assesses the amounts to be appropriated for expenditure.”
“Other reconciling items cost of goods sold $5,025,330 special event expense $31,485 loss on sale of assets $2,868 total $5,059,683”
“Fin 48 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | 1384696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 920770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1876758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1966697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Macon Resources, Inc. (MRI) provides comprehensive services and support which promote growth, independence and self-worth for children and adults with disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 88 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18342 |
| IRS990/AllOtherContributionsAmt | 0 | 92894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DREUX LEWANDOWSKI EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2178751910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 HUBBARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Decatur |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62524 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3150356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2251189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115816 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61318 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5025330 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60935 |
| IRS990/CYOtherExpensesAmt | 0 | 2625940 |
| IRS990/CYOtherRevenueAmt | 0 | 4046436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6675557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8377096 |
| IRS990/CYTotalExpensesAmt | 0 | 11003036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11214904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2355 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 434396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 492444 |
| IRS990/Desc | 0 | REHABILITATION OF MENTALLY AND/OR PHYSICALLY DISABLED CITIZENS OF THE STATE OF ILLINOIS THROUGH CASE COORDINATION, CLIENT AND FAMILY SUPPORT, EARLY INTERVENTION, VOCATIONAL/DAY TRAINING, AND RESIDENTIAL SERVICES. THESE SERVICES TRAIN PERSONS AND THEIR FAMILIES TO LIVE DAY TO DAY WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 592 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9603875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27068 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239343 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terry Kearney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Boliek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LuAnne Westbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BREHEMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT SEKOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Douglas Dehority |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLE HANNEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBRA NADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Allen Kilzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEMAN MALLAMPALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dreux Lewandowski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61318 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19320 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2868 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 277764 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10168 |
| IRS990/GrossReceiptsAmt | 0 | 16284755 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9046512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38018 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 757352 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1091788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10421543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10843021 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11524884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6655179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6269194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17794078 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13036 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MACON RESOURCES, INC. (MRI) PROVIDES COMPREHENSIVE HABILITATIVE AND REHABILITATIVE TRAINING PROGRAMS AND SUPPORT SERVICES TO INDIVIDUALS (AND THE FAMILY OF INDIVIDUALS) WHO HAVE A DEVELOPMENTAL DISABILITY, MENTAL ILLNESS, OR OTHER DISABLING CONDITION. IT IS THE GOAL OF MRI TO EMPOWER THE INDIVIDUALS IT SERVES BY MAXIMIZING THEIR ABILITY TO LIVE, WORK, AND ATTEND SCHOOL IN THE LEAST RESTRICTIVE AND MOST NORMALIZED, INTEGRATED ENVIRONMENT POSSIBLE. FURTHER, MRI SEEKS TO ENHANCE EACH INDIVIDUAL'S INDEPENDENCE AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21487645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21663318 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2868 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2868 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12165 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4021182 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 715833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 811488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 502457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 569599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151880 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1515325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1717814 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING/RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CB TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37419 |
| IRS990/OtherRevenueTotalAmt | 0 | 37419 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 646345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5041396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5715067 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 469993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 532797 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1413 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 260758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 295602 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10319 |
| IRS990/PrincipalOfficerNm | 0 | AMY BLIEFNICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM CLIENT/FAMILY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENTAL AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6185753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 489804 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.