Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 42-1188963 • 501(c)3 • Bettendorf, IA
Profile
To offer education and support to families and individuals living with mental illness
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$342,919
Up $9,168 (+2.7%) from 2023
Liabilities
Up$20,077
Up $10,320 (+106%) from 2023
Net Assets
Down$322,842
Down $1,152 (-0.4%) from 2023
Revenue
Up$440,261
Up $33,294 (+8.2%) from 2023
Expenses
Up$461,882
Up $73,934 (+19%) from 2023
Net Income
Down-$21,621
Down $40,640 (-214%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer education and support to families and individuals living with menatl illness.
To offer education and support to families and individuals living with mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $317,416 | $326,824 | ▲ $9,408 |
| Investments in Publicly Traded Securities | $10,997 | $11,900 | ▲ $903 |
| Land, Buildings, and Equipment, Net | $5,338 | $4,195 | ▼ $1,143 |
| Total Assets | $333,751 | $342,919 | ▲ $9,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,757 | $20,077 | ▲ $10,320 |
| Total Liabilities | $9,757 | $20,077 | ▲ $10,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $273,540 | $252,654 | ▼ $20,886 |
| Net Assets With Donor Restrictions | $50,454 | $70,188 | ▲ $19,734 |
| Total Net Assets Fund Balance | $323,994 | $322,842 | ▼ $1,152 |
| Total Liabilities and Net Assets / Fund Balance | $333,751 | $342,919 | ▲ $9,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,195 | $25,214 | $29,409 |
| Leasehold Improvements | - | $675 | $675 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela J Gallagher | Executive Di | PT | $70,787 | $70,787 |
| Angela J Gallagher | Executive Director | - | $70,787 | $70,787 |
| Mark Mathews | Executive Di | FT | $3,173 | $3,173 |
| Name | Title |
|---|---|
| Melissa Sharer | President |
| Denise Beenk | Director |
| Derek Ambrose | Director |
| Joe Lilly | Director |
| Tawny Eley | Director |
| Beverly Downey-eads | Past Preside |
| Joy Summerlin | Secretary |
| Brandon Kutmas | Treasurer |
| - | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 8 | $32,350 |
| Food Inventory | 7 | $4,562 |
| Cars and Other Vehicles | 1 | $300 |
| Total Noncash Contributions | 16 | $37,212 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,575 |
| Other Expenses | $227,307 |
| Total Fundraising Expense | $45,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,270 | $46,635 | - | $217,905 |
| Advertising | $40,274 | - | $31,831 | $72,105 |
| Office Expenses | $22,287 | $5,216 | $2,500 | $30,003 |
| Fees for Services Accounting | - | $20,535 | - | $20,535 |
| Information Technology | $4,944 | $14,012 | - | $18,956 |
| Conferences and Meetings | $18,614 | - | $159 | $18,773 |
| Payroll Taxes | $12,308 | $4,362 | - | $16,670 |
| Occupancy | - | $13,250 | - | $13,250 |
| Travel | - | $6,839 | $369 | $7,208 |
| Insurance | - | $3,919 | - | $3,919 |
| Depreciation Depletion | - | $1,143 | - | $1,143 |
| Other Expenses | $29,733 | $969 | $1,000 | $1,000 |
| All Other Expenses | $100 | - | $748 | $848 |
| Fees for Service Investment Mgmnt Fees | - | $65 | - | $65 |
| Total Functional Expenses | $299,530 | $116,945 | $45,407 | $461,882 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Namiwalks | $195,982 | $158,770 | - | $158,770 |
| Total Events | $195,982 | $158,770 | - | $158,770 |
“The form 990 is reviewed by the board of directors prior to filing and will be posted to the organization's website to share with the public.”
“No documents available to the public”
“Satisfaction of program restrictions 19,737 satisfaction of program restrictions 0 total 19,737”
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 | 9757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER EDUCATION AND SUPPORT TO FAMILIES AND INDIVIDUALS LIVING WITH MENTAL ILLNESS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31831 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72105 |
| IRS990/AllOtherContributionsAmt | 0 | 239642 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MATHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633867477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 852 MIDDLE RD SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETTENDORF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52722 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37212 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1421 |
| IRS990/CYOtherExpensesAmt | 0 | 227307 |
| IRS990/CYOtherRevenueAmt | 0 | 158770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234575 |
| IRS990/CYTotalExpensesAmt | 0 | 461882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1143 |
| IRS990/Desc | 0 | EDUCATION SESSIONS AND OTHER PROGRAMS HELD THROUGHOUT THE YEAR INCLUDING VARIOUS CONSUMER ORIENTED ANTISTIGMA COPING SESSIONS AND SPEAKERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70188 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 299530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20535 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | ADAM CURL |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA J GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE BEENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY DOWNEY-EADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAWNY ELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON KUTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA SHARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY SUMMERLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3173 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158770 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 90 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 90 |
| IRS990/GrossReceiptsAmt | 0 | 440261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11900 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30084 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3216 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER EDUCATION AND SUPPORT TO FAMILIES AND INDIVIDUALS LIVING WITH MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322842 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 90 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 158770 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 273540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252654 |
| IRS990/NoncashContributionsAmt | 0 | 37212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19737 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED SNACKS/WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED SITE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4562 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217905 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK MATHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 837 |
| IRS990/PYOtherExpensesAmt | 0 | 190827 |
| IRS990/PYOtherRevenueAmt | 0 | 134414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197121 |
| IRS990/PYTotalExpensesAmt | 0 | 387948 |
| IRS990/PYTotalRevenueAmt | 0 | 406967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1052282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 576804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1629086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 438840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186885 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1629086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 440171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 406919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1631408 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 675 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NAMIWALKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 195982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 195982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 158770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 158770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 158770 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 70787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANGELA J GALLAGHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 70787 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 300 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 4562 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32350 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING AND WILL BE POSTED TO THE ORGANIZATION'S WEBSITE TO SHARE WITH THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SATISFACTION OF PROGRAM RESTRICTIONS 19,737 SATISFACTION OF PROGRAM RESTRICTIONS 0 TOTAL 19,737 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 333751 |
| IRS990/TotalAssetsEOYAmt | 0 | 342919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280070 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45407 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299530 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 322842 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333751 |
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