Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 85-1365087 • 501(c)3 • Plainfield, IL
Profile
To provide counseling services and beneficial programs to serve regular and disadvantaged individuals and family members. To engage in other activities that promote individual and family mental health and wellness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$306,323
Up $238,259 (+350%) from 2023
Liabilities
Up$213,923
Up $213,605 (+67171%) from 2023
Net Assets
Up$92,400
Up $24,654 (+36%) from 2023
Revenue
Up$1,888,125
Up $664,036 (+54%) from 2023
Expenses
Up$1,863,471
Up $676,503 (+57%) from 2023
Net Income
Down$24,654
Down $12,467 (-34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide counseling services and beneficial programs to serve regular and disadvantaged individuals and family members. To engage in other activities that promote individual and family mental health and wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,560 | $129,727 | ▲ $66,167 |
| Rtn Earn Endowment Incm Other Fnds | $67,746 | $92,400 | ▲ $24,654 |
| Land, Buildings, and Equipment, Net | $0 | $27,475 | ▲ $27,475 |
| Accounts Receivable | - | $25,687 | - |
| Prepaid Expenses and Deferred Charges | $811 | $4,705 | ▲ $3,894 |
| Receivables From Officers Etc | $43 | $0 | ▼ $43 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $68,064 | $306,323 | ▲ $238,259 |
| Other Assets Total | $3,650 | $118,729 | ▲ $115,079 |
| Liabilities | |||
| Other Liabilities | $318 | $208,387 | ▲ $208,069 |
| Accounts Payable and Accrued Expenses | - | $5,536 | - |
| Total Liabilities | $318 | $213,923 | ▲ $213,605 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $67,746 | $92,400 | ▲ $24,654 |
| Total Liabilities and Net Assets / Fund Balance | $68,064 | $306,323 | ▲ $238,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,005 | $755 | $20,760 |
| Equipment | $7,470 | $830 | $8,300 |
| Other Assets Org | $111,179 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Gwen Ginski | President/director | $191,492 | $191,492 |
| Barbara Mosier | Clinical Director | $119,055 | $119,055 |
| Kelly Renzi | Therapist | $117,304 | $117,304 |
| Donald Ginski | Trustee | $6,115 | $6,115 |
| Carley Pearson | Secretary | $1,810 | $1,810 |
| Name | Title |
|---|---|
| Lori Gehrke | Vice President |
| Steven Pearson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,496,578 |
| Other Expenses | $366,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,097,812 | $32,603 | - | $1,130,415 |
| Occupancy | $189,976 | $21,108 | - | $211,084 |
| Current Officers, Directors, Trustees, and Key Employees | $96,492 | $102,925 | - | $199,417 |
| Payroll Taxes | $92,649 | $10,514 | - | $103,163 |
| Other Employee Benefits | $61,639 | $1,944 | - | $63,583 |
| Office Expenses | $44,700 | $4,990 | - | $49,690 |
| Advertising | $10,301 | - | - | $10,301 |
| Other Expenses | $7,160 | $1,355 | - | $7,160 |
| All Other Expenses | $6,367 | $359 | - | $6,726 |
| Insurance | $2,989 | $332 | - | $3,321 |
| Depreciation Depletion | $1,427 | $158 | - | $1,585 |
| Travel | - | $1,083 | - | $1,083 |
| Total Functional Expenses | $1,682,080 | $181,391 | $0 | $1,863,471 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,863,471 |
| Total Expenses per Audited Statements | $1,863,471 |
| Total Expenses per Form 990 | $1,863,471 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gwen Ginski | CEO and President | GWEN GINSKI RECEIVED $86,000 IN RENT PAID BY THE ORGANIZATION AND $191,492 IN WAGES DURING 2024. | No | $277,492 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $43 | $0 | ▼ $43 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $112,007 |
| Payroll Liabilities | $96,380 |
“A family relationship exists among gwen ginski, donald ginski, steven pearson, and carley pearson.”
“Each board member is provided with a copy of the 990 to review prior to filing.”
“All documents are available upon request.”
“The committee that assumes responsibility for oversight of the audit has not changed its process from that of the prior year.”
“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/EOYAmt | 0 | 5536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COUNSELING SERVICES AND BENEFICIAL PROGRAMS TO SERVE REGULAR AND DISADVANTAGED INDIVIDUALS AND FAMILY MEMBERS. TO ENGAGE IN OTHER ACTIVITIES THAT PROMOTE INDIVIDUAL AND FAMILY MENTAL HEALTH AND WELLNESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6726 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWEN GINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8156838700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23908 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAINFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60544 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 366893 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1888125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1496578 |
| IRS990/CYTotalExpensesAmt | 0 | 1863471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1888125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1585 |
| IRS990/Desc | 0 | TO PROVIDE COUNSELING SERVICES AND BENEFICIAL PROGRAMS TO SERVE REGULAR AND DISADVANTAGED INDIVIDUALS AND FAMILY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1682080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI GEHRKE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLEY PEARSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MOSIER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6115 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 117304 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | THERAPIST |
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| IRS990/FormationYr | 0 | 2020 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 2 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3321 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92400 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7160 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4705 |
| IRS990/PrincipalOfficerNm | 0 | GWEN GINSKI |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 521878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1360799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 521878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 368536 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1224089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818432 |
| IRS990/PYTotalExpensesAmt | 0 | 1186968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1224089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 43 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24654 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1888125 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 67746 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 92400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1882677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1151871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3278046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72218 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 77666 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3278649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1882677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3278649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1888125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1224089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3356315 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1863471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20760 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 111179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT-OF-USE ASSET, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1888125 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27475 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1863471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 208387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1888125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1888125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1863471 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 191492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GWEN GINSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 191492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GWEN GINSKI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO AND PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 277492 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GWEN GINSKI RECEIVED $86,000 IN RENT PAID BY THE ORGANIZATION AND $191,492 IN WAGES DURING 2024. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FAMILY RELATIONSHIP EXISTS AMONG GWEN GINSKI, DONALD GINSKI, STEVEN PEARSON, AND CARLEY PEARSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 68064 |
| IRS990/TotalAssetsEOYAmt | 0 | 306323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1682080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1863471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92400 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1682080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1888125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 435776 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1888125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1888125 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306323 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/TravelGrp/TotalAmt | 0 | 1083 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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