Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 14-1967207 • 501(c)3 • Taylorville, IL
Profile
Collect and donate household items, including clothing from the general public for resale. Proceeds donated to local charities (ex...shadowhome and taylorville emergency food bank)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$62,211
Up $24,185 (+64%) from 2023
Liabilities
Down$1,990
Down $3,595 (-64%) from 2023
Net Assets
Up$60,221
Up $27,780 (+86%) from 2023
Revenue
Up$411,548
Up $95,263 (+30%) from 2023
Expenses
Up$383,768
Up $64,776 (+20%) from 2023
Net Income
Up$27,780
Up $30,487 (+1126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Collect and donate household items, including clothing from the general public for resale. Proceeds donated to local charities (ex...shadowhome and taylorville emergency food bank)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,717 | $46,726 | ▲ $25,009 |
| Land, Buildings, and Equipment, Net | $16,309 | $15,485 | ▼ $824 |
| Total Assets | $38,026 | $62,211 | ▲ $24,185 |
| Liabilities | |||
| Other Liabilities | $5,585 | $1,990 | ▼ $3,595 |
| Total Liabilities | $5,585 | $1,990 | ▼ $3,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,441 | $60,221 | ▲ $27,780 |
| Total Net Assets Fund Balance | $32,441 | $60,221 | ▲ $27,780 |
| Total Liabilities and Net Assets / Fund Balance | $38,026 | $62,211 | ▲ $24,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,485 | $10,796 | $26,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Boston | President | FT | $53,000 | $1,590 | $54,590 |
| Keith Boston | Secretary/tr | - | $21,200 | $636 | $21,836 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,109 |
| Other Expenses | $139,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,037 | - | - | $139,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,200 | - | $74,200 |
| Occupancy | $59,532 | - | - | $59,532 |
| Other Expenses | $36,337 | - | - | $36,337 |
| Payroll Taxes | $25,108 | - | - | $25,108 |
| Fees for Services Other | $14,473 | - | - | $14,473 |
| Insurance | $10,380 | - | - | $10,380 |
| Office Expenses | $8,999 | - | - | $8,999 |
| Advertising | $6,994 | - | - | $6,994 |
| Other Employee Benefits | $3,538 | $2,226 | - | $5,764 |
| Fees for Services Accounting | $1,585 | - | - | $1,585 |
| Depreciation Depletion | $824 | - | - | $824 |
| Conferences and Meetings | $535 | - | - | $535 |
| Total Functional Expenses | $307,342 | $76,426 | $0 | $383,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employees Withholding Payable | $1,801 |
| Il State Withholding | $189 |
“No review was or will be conducted.”
“No documents available to the public”
“Collect and donate household items, including clothing from the general public for resales. Proceeds donated to local charities (ex..shadow home, and taylorville emergencey food bank)”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALE. PROCEEDS DONATED TO LOCAL CHARITIES (EX...SHADOWHOME AND TAYLORVILLE EMERGENCY FOOD BANK) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6994 |
| IRS990/AllOtherContributionsAmt | 0 | 3136 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHADOW BOX NFP |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SHADOW BOX NFP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2178278781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 S SHUMWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62568 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 65819 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139659 |
| IRS990/CYOtherRevenueAmt | 0 | 408412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244109 |
| IRS990/CYTotalExpensesAmt | 0 | 383768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 824 |
| IRS990/Desc | 0 | PROCEEDS DONATED TO EMERGENCY FOOD BANK AND CHRISTIAN HOME FOR WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHADOW BOX NFP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH BOSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 477367 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 474231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26281 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALE. PROCEEDS DONATED TO LOCAL CHARITIES (EX...SHADOWHOME AND TAYLORVILLE EMERGENCY FOOD BANK) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60221 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408412 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 408412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5764 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1990 |
| IRS990/OtherOrganizationDsc | 0 | PUBLIC CHARI |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON BOSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALES. PROCEEDS DONATED TO LOCAL CHARITIES (EX..SHADOW HOME, AND TAYLORVILLE EMERGENCEY FOOD BANK) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 168305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 131435 |
| IRS990/PYOtherRevenueAmt | 0 | 316285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187557 |
| IRS990/PYTotalExpensesAmt | 0 | 318992 |
| IRS990/PYTotalRevenueAmt | 0 | 316285 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27780 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 474231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 382742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1581379 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1584515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 477367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1584515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 477367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1584515 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEES WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | IL STATE WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECT AND DONATE HOUSEHOLD ITEMS, INCLUDING CLOTHING FROM THE GENERAL PUBLIC FOR RESALES. PROCEEDS DONATED TO LOCAL CHARITIES (EX..SHADOW HOME, AND TAYLORVILLE EMERGENCEY FOOD BANK) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 38026 |
| IRS990/TotalAssetsEOYAmt | 0 | 62211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3136 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60221 |
| IRS990/TotalOtherCompensationAmt | 0 | 2226 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 168305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 411548 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62211 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6290 N 32 ND |
| IRS990/USAddress/CityNm | 0 | FARMERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH BOSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2178278781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADOW BOX NFP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/0 SHANNON BOSTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 141967207 |
| ReturnHeader/Filer/PhoneNum | 0 | 2178278781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1330 S SHUMWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62568 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873504623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATES FAMILY LEGACY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 812 S 16TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2174290011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY S KLEMAIER |
| ReturnHeader/ReturnTs | 0 | 2025-10-30T10:03:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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