Civic Intelligence

Resources for Enhanced Active Living Nfp

990 • Fiscal year 2024 • EIN 20-3288241

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 07, 2024

Organization Profile
300 E IllinoisNew Baden, IL 62265

(618) 588-2066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

661%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$14,320

Flat from 2024

Net Assets

Flat

$14,320

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Flat

$5,848

Flat from 2024

Expenses

Flat

$5,648

Flat from 2024

Net Income

Flat

$200

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $11,974Liabilities 2011: $0Net Assets 2011: $11,9742011Assets 2012: $9,432Liabilities 2012: $0Net Assets 2012: $9,4322012Assets 2013: $5,830Liabilities 2013: $0Net Assets 2013: $5,8302013Assets 2014: $14,667Liabilities 2014: $0Net Assets 2014: $14,6672014Assets 2015: $33,106Liabilities 2015: $0Net Assets 2015: $33,1062015Assets 2016: $32,703Liabilities 2016: $0Net Assets 2016: $32,7032016Assets 2017: $29,068Liabilities 2017: $0Net Assets 2017: $29,0682017Assets 2018: $25,081Liabilities 2018: $0Net Assets 2018: $25,0812018Assets 2019: $23,188Liabilities 2019: $0Net Assets 2019: $23,1882019Assets 2020: $12,961Liabilities 2020: $0Net Assets 2020: $12,9612020Assets 2021: $18,742Liabilities 2021: $0Net Assets 2021: $18,7422021Assets 2022: $16,807Liabilities 2022: $0Net Assets 2022: $16,8072022Assets 2023: $14,120Liabilities 2023: $0Net Assets 2023: $14,1202023Assets 2024: $14,320Liabilities 2024: $0Net Assets 2024: $14,3202024Assets 2024: $14,320Liabilities 2024: $0Net Assets 2024: $14,3202024Assets 2025: $19,124Liabilities 2025: $0Net Assets 2025: $19,1242025

Highlighted filing

2024

Assets$14,320
Liabilities$0
Net Assets$14,320
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $3,8782011Expenses 2012: $5,5992012Expenses 2013: $3,8232013Revenue 2014: $11,945Expenses 2014: $3,108Net Income 2014: $8,8372014Revenue 2015: $21,166Expenses 2015: $2,727Net Income 2015: $18,4392015Revenue 2016: $2,199Expenses 2016: $2,602Net Income 2016: -$4032016Revenue 2017: $615Expenses 2017: $3,004Net Income 2017: -$2,3892017Revenue 2018: $625Expenses 2018: $3,900Net Income 2018: -$3,2752018Revenue 2019: $683Expenses 2019: $1,645Net Income 2019: -$9622019Revenue 2020: $690Expenses 2020: $9,481Net Income 2020: -$8,7912020Revenue 2021: $6,535Expenses 2021: $745Net Income 2021: $5,7902021Revenue 2022: $1,862Expenses 2022: $3,797Net Income 2022: -$1,9352022Revenue 2023: $768Expenses 2023: $3,455Net Income 2023: -$2,6872023Revenue 2024: $5,848Expenses 2024: $5,648Net Income 2024: $2002024Revenue 2024: $5,848Expenses 2024: $5,648Net Income 2024: $2002024Revenue 2025: $8,635Expenses 2025: $3,831Net Income 2025: $4,8042025

Highlighted filing

2024

Revenue$5,848
Expenses$5,648
Net Income$200
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$5,848
Mission and Program Overview

Mission

Said organization is organized exclusively for charitable purposes, including, but not limited to, the fostering of low income housing and the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code, or corresponding sections of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,120$14,320▲ $200
Cash and Non-Interest-Bearing Accounts$16,916$13,411▼ $3,505
Investments Other Securities$-2,796$909▲ $3,705
Total Assets$14,120$14,320▲ $200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,120$14,320▲ $200
Total Liabilities and Net Assets / Fund Balance$14,120$14,320▲ $200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,261$16,261
Closely Held Equity Interests$909--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mary Lynam-millerPresident
James LoprestoBoard Member
Karen WillersonBoard Member
Ken KarbachBoard Member
Kirk LambTrustee/dire
Gordon HoerchlerSecretary
Cheryl SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,613
All Other Contributions
$965
Change in Net Assets
$200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,576--$2,576
Fees for Services Other-$1,291-$1,291
Insurance-$850-$850
Fees for Services Accounting-$720-$720
Fees for Services Legal-$211-$211
Total Functional Expenses$2,576$3,072$0$5,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Eldon ahner, decd 4/28/2024 409 w hanover new baden, il 62265 cheryl smith 111 east illinois street new baden, il 62265 james lopresto 401 w dee street lebanon, il 62254 gordon hoerchler 304 e hanover street new baden, il 62265 mary lynam-miller 1101 sycamore pl o'fallon, il 62269 kirk lamb 11 aster ave new baden, il 62265 karen willerson new baden, il 62265 ken karbach 321 west 3rd strret beckemeyer, il 62219”

Form 990, Page 6, Part VI, Line 11B

“The entity manager will present return to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Through regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Resources for Enhanced Active
EIN
20-3288241
Phone
6185882066
Address
300 E ILLINOIS, NEW BADEN, IL 62265

Signing Officer

Name
Cheryl Smith
Title
Treasurer
Phone
6185882066
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Smith
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Creason-edwards & Cimarolli
Address
2810 FRANK SCOTT PKWY W STE 704, BELLEVILLE, IL 62223
Preparer
David M Cimarolli CPA
Phone
6182331001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Said organization is organized exclusively for charitable purposes, including, but not limited to, the fostering of low income housing and the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code, or corresponding sections of any future federal tax code.”

Form 990, Page 2, Part III, Line 4D

“Equipment purchased for residents”

Form 990, Part IX, Line 11G

“Rental real estate losses 0 908 0 transportation 0 383 0 total 0 1,291 0”

Form 990, Part XI

“Partnership investments - forms k-1 - line 2 net rental real estate losses - gross revenue must be a positive amount.”

Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE FOSTERING OF LOW INCOME HOUSING AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990/AllOtherContributionsAmt0965
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IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BRAVE
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E ILLINOIS STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0300 E ILLINOIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BADEN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0622651822
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0720
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0211
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01291
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LOPRESTO
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN WILLERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON HOERCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LYNAM-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0270
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
IRS990/InsuranceGrp/TotalAmt0850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-2796
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0909
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016261
IRS990/LandBldgEquipCostOrOtherBssAmt016261
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE FOSTERING OF LOW INCOME HOUSING AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014120
IRS990/NetAssetsOrFundBalancesEOYAmt014320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY INCLUSION ACTIV
IRS990/OtherExpensesGrp/ProgramServicesAmt02576
IRS990/OtherExpensesGrp/TotalAmt02576
IRS990/OtherRevenueMiscGrp/Desc0ERC CARRYBACK TO PRIOR YEARS
IRS990/OtherRevenueMiscGrp/Desc1GRANT REVENUE-SECT 1602
IRS990/OtherRevenueMiscGrp/Desc2INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1607
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPMENT PURCHASED FOR RESIDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03455
IRS990/PYOtherRevenueAmt0658
IRS990/PYRevenuesLessExpensesAmt0-2687
IRS990/PYTotalExpensesAmt03455
IRS990/PYTotalRevenueAmt0768
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06345
IRS990ScheduleA/TotalSupportAmt06345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0909
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016261
IRS990ScheduleD/TotalBookValueSecuritiesAmt0909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE FOSTERING OF LOW INCOME HOUSING AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASED FOR RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELDON AHNER, DECD 4/28/2024 409 W HANOVER NEW BADEN, IL 62265 CHERYL SMITH 111 EAST ILLINOIS STREET NEW BADEN, IL 62265 JAMES LOPRESTO 401 W DEE STREET LEBANON, IL 62254 GORDON HOERCHLER 304 E HANOVER STREET NEW BADEN, IL 62265 MARY LYNAM-MILLER 1101 SYCAMORE PL O'FALLON, IL 62269 KIRK LAMB 11 ASTER AVE NEW BADEN, IL 62265 KAREN WILLERSON NEW BADEN, IL 62265 KEN KARBACH 321 WEST 3RD STRRET BECKEMEYER, IL 62219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MANAGER WILL PRESENT RETURN TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL REAL ESTATE LOSSES 0 908 0 TRANSPORTATION 0 383 0 TOTAL 0 1,291 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTNERSHIP INVESTMENTS - FORMS K-1 - LINE 2 NET RENTAL REAL ESTATE LOSSES - GROSS REVENUE MUST BE A POSITIVE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014120
IRS990/TotalAssetsEOYAmt014320
IRS990/TotalAssetsGrp/BOYAmt014120
IRS990/TotalAssetsGrp/EOYAmt014320
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IRS990/TotalContributionsAmt01235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02576
IRS990/TotalFunctionalExpensesGrp/TotalAmt05648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014320
IRS990/TotalProgramServiceExpensesAmt02576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 EAST ILLINOIS STREET
IRS990/USAddress/AddressLine2Txt0PO BOX 19
IRS990/USAddress/CityNm0NEW BADEN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062265
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185882066
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES FOR ENHANCED ACTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING NFP
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0203288241
ReturnHeader/Filer/PhoneNum06185882066
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E ILLINOIS
ReturnHeader/Filer/USAddress/CityNm0NEW BADEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062265
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371068994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREASON-EDWARDS & CIMAROLLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 FRANK SCOTT PKWY W STE 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062223
ReturnHeader/PreparerPersonGrp/PhoneNum06182331001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M CIMAROLLI CPA
ReturnHeader/ReturnTs02024-08-30T14:51:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,320
Liabilities
$0
Net assets
$14,320
Revenue
$5,848
Expenses
$5,648
Net income
$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$8.64$3.83$4.80
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$5.85$5.65$0.20
2024Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$5.85$5.65$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$0.77$3.46$2.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$1.86$3.80$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$6.54$0.75$5.79
2020Summary only. Only limited summary data is available for this year.$13.0$0.00$13.0$0.69$9.48$8.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$0.68$1.65$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$0.63$3.90$3.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$0.62$3.00$2.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$2.20$2.60$0.40
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$21.2$2.73$18.4
2014Summary only. Only limited summary data is available for this year.$14.7$0.00$14.7$11.9$3.11$8.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.00$9.43$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$3.88