Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$11,102,213
Up $1,494,147 (+16%) from 2022
Net Assets
Up$8,270,818
Up $1,337,337 (+19%) from 2022
Liabilities
Up$2,831,395
Up $156,810 (+5.9%) from 2022
Revenue
Up$12,244,598
Up $1,911,077 (+18%) from 2022
Expenses
Up$10,907,261
Up $2,048,619 (+23%) from 2022
Net Income
Down$1,337,337
Down $137,542 (-9.3%) from 2022
Marcfirst's mission is to connect families and people with developmental disabilities to their community through a lifetime of meaningful supports. Marcfirst envisions a community that encourages and accepts all people. Marcfirsts vision is to become a bridge to a community where all people can pursue and achieve their dreams throughout their lives.
To support people with developmental disabilities and families in mclean county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,076,705 | $4,480,935 | ▼ $595,770 |
| Cash and Non-Interest-Bearing Accounts | $1,237,516 | $3,782,533 | ▲ $2,545,017 |
| Accounts Receivable | $2,871,248 | $1,571,801 | ▼ $1,299,447 |
| Savings and Temporary Cash Investments | $64,285 | $822,399 | ▲ $758,114 |
| Pledges and Grants Receivable | $61,540 | $52,551 | ▼ $8,989 |
| Prepaid Expenses and Deferred Charges | $118,688 | $37,630 | ▼ $81,058 |
| Total Assets | $9,608,066 | $11,102,213 | ▲ $1,494,147 |
| Other Assets Total | $178,084 | $354,364 | ▲ $176,280 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,923,098 | $1,843,372 | ▼ $79,726 |
| Accounts Payable and Accrued Expenses | $152,293 | $574,245 | ▲ $421,952 |
| Other Liabilities | $376,215 | $356,502 | ▼ $19,713 |
| Deferred Revenue | $222,979 | $57,276 | ▼ $165,703 |
| Total Liabilities | $2,674,585 | $2,831,395 | ▲ $156,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,926,072 | $8,066,747 | ▲ $1,140,675 |
| Net Assets With Donor Restrictions | $7,409 | $204,071 | ▲ $196,662 |
| Total Net Assets Fund Balance | $6,933,481 | $8,270,818 | ▲ $1,337,337 |
| Total Liabilities and Net Assets / Fund Balance | $9,608,066 | $11,102,213 | ▲ $1,494,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,629,436 | $1,066,065 | $4,695,501 |
| Equipment | $89,652 | $1,424,869 | $1,514,521 |
| Land | $591,533 | - | $591,533 |
| Leasehold Improvements | $153,562 | $52,713 | $206,275 |
| Other Land Buildings | $16,752 | - | $16,752 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Wipperman | CEO | FT | $146,031 | $21,122 | $167,153 |
| Kurt Rudsinski | Contract CFO | FT | $138,514 | - | $138,514 |
| Name | Title |
|---|---|
| Connie Mandula | President |
| Courtney Thomas | Vice President |
| Brian Phil | Director |
| Chris Carmouche | Director |
| Craig Queen | Director |
| Dennis Wentworth | Director |
| Jeannine Tomlinson | Director |
| Katie Myers | Director |
| Marlene Dietz | Director |
| Nick Lurkins | Director |
| Ramsin Benyamin | Director |
| Joan Capodice | Secretary |
| Ryan Fleming | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kurt Rudsinski | Contract Cfo | 500 TRINITY LN N APT 4204, St Petersberg, FL 33716 | $138,514 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $62,022 | Fair Market Value (FMV) |
| Food Inventory | 25 | $38,690 | Fair Market Value (FMV) |
| Total Noncash Contributions | 45 | $100,712 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,490,188 |
| Other Expenses | $3,417,073 |
| Total Fundraising Expense | $169,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,161,816 | $886,653 | $121,659 | $6,170,128 |
| Fees for Services Other | $217,922 | $578,719 | - | $796,641 |
| Other Employee Benefits | $435,635 | $87,075 | $3,131 | $525,841 |
| Depreciation Depletion | $324,663 | $165,796 | $867 | $491,326 |
| Payroll Taxes | $343,817 | $88,865 | $7,674 | $440,356 |
| Occupancy | $190,876 | $234,886 | $401 | $426,163 |
| Current Officers, Directors, Trustees, and Key Employees | - | $338,810 | - | $338,810 |
| Travel | $147,218 | $21,558 | $9,340 | $178,116 |
| Other Expenses | $101,440 | $10,097 | $4,830 | $116,367 |
| All Other Expenses | $9,412 | $82,893 | $1,767 | $94,072 |
| Advertising | $1,413 | $83,211 | $1,397 | $86,021 |
| Interest | $13,293 | $68,351 | - | $81,644 |
| Pension Plan Contributions | $12,440 | $2,524 | $89 | $15,053 |
| Total Functional Expenses | $7,901,147 | $2,836,772 | $169,342 | $10,907,261 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,065,797 |
| Expenses per Audited Statements | $10,907,261 |
| Total Expenses per Form 990 | $10,907,261 |
| Expenses Not Reported on Form 990 | $158,536 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $673,660 |
| Fundraising Direct Expenses | $247,013 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dvine | $363,516 | $363,516 | $68,209 | $295,307 |
| Golf Outing | $235,649 | $235,649 | $62,271 | $173,378 |
| Total Events | $673,660 | $673,660 | $247,013 | $426,647 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $346,637 |
| Financing Lease Liabilities | $9,865 |
“The finance committee is the first review of the form 990 and then it is sent to the board of directors for review and approval at a board meeting prior to filing.”
“Officers and board members sign conflict of interest forms annually at a board meeting. Conflicts of interests are reviewed by the board of directors as they arise and necessary action is taken as required by the situation.”
“The board of directors and the human resource committee review annually.”
“AVAILABLE UPON REQUEST.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code as other than a private foundation. The organization evaluates its uncertain tax positions on an annual basis and there have been no recorded uncertain tax positions recorded in 2023 and 2022. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020 and 2019, respectively.”
“Fundraising expenses to sofe 158,172.”
“Fundraising expenses on soa 158,172.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2871248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1571801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FAMILIES IN MCLEAN COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1397 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86021 |
| IRS990/AllOtherContributionsAmt | 0 | 326804 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1767 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KURT RUDSINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3094518888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 JACOBSSEN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61761 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1237516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3782533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 338810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 TRINITY LN N APT 4204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERSBERG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KURT RUDSINSKI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT CFO |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1248055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 680781 |
| IRS990/CYOtherExpensesAmt | 0 | 3417073 |
| IRS990/CYOtherRevenueAmt | 0 | 548261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9767501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1337337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7490188 |
| IRS990/CYTotalExpensesAmt | 0 | 10907261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12244598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222979 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 867 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 324663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 491326 |
| IRS990/Desc | 0 | RESIDENTIAL 24 HOUR:LIFELONG ACCESS PROVIDES COMMUNITY-INTEGRATED LIVING ARRANGEMENTS (CILA) ALL OVER THE BLOOMINGTON-NORMAL AREA. EACH PERSON HAS A PERSON-CENTERED INDIVIDUAL SERVICE PLAN, OR ISP, OVERSEEN BY A CASE MANAGER.24-HOUR CILALIFELONG ACCESS PROVIDES CILA SUPPORTS IN THREE DUPLEXES AND TWO HOUSES SETTINGS RANGE FROM 4-8 PEOPLE DEPENDING ON THE SITE ALL 24-HOUR CILA SITES HAVE OVERNIGHT STAFF THAT ARE AWAKE ALL NIGHT EACH PERSON IN THE 24-HOUR SETTING HAS THEIR OWN BEDROOM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7409 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204071 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2988997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 578719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 796641 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 5 | 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 | 1122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE MANDULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN CAPODICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAMSIN BENYAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CARMOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK LURKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN PHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNINE TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN WIPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KURT RUDSINSKI |
| 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 | 166031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138514 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTRACT CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 247013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 673660 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 594125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 921251 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1256054 |
| IRS990/GrossReceiptsAmt | 0 | 13153540 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13293 |
| IRS990/InterestGrp/TotalAmt | 0 | 81644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2543647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5076705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4480935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7024582 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 661929 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT LIFELONG ACCESS, WE FIGHT TO BREAK DOWNBARRIERS FOR EACH OTHER AND THOSE WHO CANNOT FIGHT FOR THEMSELVES. WE ENVISION A COMMUNITY WHERE CHILDREN, TEENS, AND ADULTS RECEIVE HOLISTIC SUPPORT THROUGH A LIFETIME OF MEANINGFUL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1923098 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1843372 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6933481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8270818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 594125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 594125 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 426647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 426647 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6926072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8066747 |
| IRS990/NoncashContributionsAmt | 0 | 100712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 401 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 234886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 426163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 178084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 354364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 525841 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE AND RENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3622 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10242 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 506139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 303152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 376215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 356502 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1614 |
| IRS990/OtherRevenueTotalAmt | 0 | 1614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 886653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5161816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6170128 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7674 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 343817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 440356 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 89 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61540 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52551 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37630 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS CARMOUCHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9723733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9723733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43768 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPY:PEDIATRIC THERAPY SERVICES PROVIDES A VARIETY OF SERVICES FOR ALL CHILDREN UP TO 18 YEARS OF AGE AND THEIR FAMILIES, INCLUDING: APPLIED BEHAVIORAL ANALYSIS (ABA), PHYSICAL THERAPY (PT), OCCUPATIONAL THERAPY (OT), DEVELOPMENTAL THERAPY (DT), SPEECH LANGUAGE THERAPY (ST), SOCIAL & EMOTIONAL THERAPY (SE), EARLY INTERVENTION (EI), FEEDING THERAPY, SERIAL CASTING, FAMILY SUPPORT GROUPS, AQUATICS THERAPY, PARENT-CHILD INTERACTION THERAPY (PCIT) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2742632 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2936879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY DAY PROGRAMS:LIFELONG ACCESS COMMUNITY DAY SERVICES (FORMALLY DEVELOPMENTAL TRAINING) IS OFFERED TO ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THAT FOCUSES ON THE DEVELOPMENT AND ENHANCEMENT OF DAILY ADAPTIVE LIVING SKILLS AND ECONOMIC SELF-SUFFICIENCY. WE CREATE A LEARNING ENVIRONMENT OUTSIDE OF A PERSON'S RESIDENTIAL LIVING ARRANGEMENT TO FOSTER THE ACQUISITION OF SKILLS, APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, AND PERSONAL CHOICE THAT MEETS EVERYONE'S WANTS AND NEEDS. COMMUNITY DAY SERVICES PROVIDE ASSISTANCE TO MAINTAIN OR TEACH SKILLS IN ONE OR MORE OF THE FOLLOWING AREAS: FINE AND GROSS MOTOR DEVELOPMENT, ATTENTION SPAN, SAFETY, PROBLEM-SOLVING, GROOMING, DRESSING, TOILETING, EATING, COMMUNICATION, REDUCTION IN MALADAPTIVE BEHAVIORS, QUANTITATIVE SKILLS, AND INDEPENDENT LIVING. EACH PARTICIPANT IN THIS PROGRAM COLLABORATES WITH THEIR ESTABLISHED SUPPORT TEAM, A UNIQUE PERSON-CENTERED PLAN BUILT TO HELP MEET INDIVIDUAL DESIRED OUTCOMES AND NEEDS. SUPPORT FOR THIS PROGRAM IS RUN BY QUALIFIED INTELLECTUAL DISABILITY PROFESSIONALS AND DIRECT SUPPORT PROFESSIONALS WHO OVERSEE AND PROVIDE QUALITY CARE AS WELL AS A TEAM OF NURSING SUPPORT ON-SITE. OUR GROUP ROOMS OFFER A LOW PARTICIPANT-TO-STAFF RATIO TO ENSURE WE CAN PROVIDE AN EXPERIENCE THAT ALLOWS FOR PERSONAL CHOICE WHILE STILL PROVIDING SOCIALIZATION OPPORTUNITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1156995 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1054211 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL INTERMITTENT:LIFELONG ACCESS PROVIDES COMMUNITY-INTEGRATED LIVING ARRANGEMENTS (CILA) ALL OVER THE BLOOMINGTON-NORMAL AREA. EACH PERSON HAS A PERSON-CENTERED INDIVIDUAL SERVICE PLAN, OR ISP, OVERSEEN BY A CASE MANAGER.INTERMITTENT CILASTAFF ARE ON-SITE AT DIFFERENT TIMES THROUGHOUT THE DAY DEPENDING ON THE NEED OF PEOPLETHERE ARE NO OVERNIGHT STAFF ON SITESTAFF SUPPORT WITH MEDICATION, COMMUNITY OUTINGS, MEDICAL APPOINTMENTS, SCHEDULING APPOINTMENTS, DAILY LIVING SKILLS, AND ECONOMICSPEOPLE LIVE IN THEIR OWN APARTMENTPEOPLE WHO LIVE IN THE INTERMITTENT CILA NEED MINIMAL STAFF SUPPORT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | BHC:THE LIFELONG ACCESS BEHAVIORAL HEALTH CLINIC (BHC) WAS CREATED IN 2020 TO BRIDGE THE GAP BETWEEN THOSE WITH INTELLECTUAL DISABILITY AND CO-OCCURRING MENTAL HEALTH NEEDS. IN 2022, LIFELONG ACCESS BECAME LICENSED TO SUPPORT CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH AND/OR BEHAVIORAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | JANITORIAL: |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 275532 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 693565 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 43426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9820669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2620 |
| IRS990/PYOtherExpensesAmt | 0 | 1979942 |
| IRS990/PYOtherRevenueAmt | 0 | 360372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1474879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6878700 |
| IRS990/PYTotalExpensesAmt | 0 | 8858642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10333521 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1337337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 120000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3872158 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 822399 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 311,634. 2019 AMOUNT: $ 190,058. 2020 AMOUNT: $ 125,615. 2021 AMOUNT: $ 345,518. 2022 AMOUNT: $ 1,614. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1248055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9820669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10363629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6306341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5838061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33576755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106067 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10197712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345518 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.