Civic Intelligence

Alcohol & Addictions Resource Ctr

990 • Fiscal year 2023 • EIN 23-7071269

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.AARCINFO.ORG

View Organization Page

818 East Jefferson BlvdSouth Bend, IN 46617

(574) 234-6024

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$45,897

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$185,636

Down $5,415 (-2.8%) from 2022

Net Assets

Up

$158,491

Up $682 (+0.4%) from 2022

Liabilities

Down

$27,145

Down $6,097 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$504,071

Up $40,692 (+8.8%) from 2022

Expenses

Up

$484,855

Up $40,315 (+9.1%) from 2022

Net Income

Up

$19,216

Up $377 (+2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2012: $175,813Liabilities 2012: $172,049Net Assets 2012: $3,7642012Assets 2013: $171,747Liabilities 2013: $140,438Net Assets 2013: $31,3092013Assets 2014: $178,400Liabilities 2014: $157,120Net Assets 2014: $21,2802014Assets 2015: $214,095Liabilities 2015: $123,286Net Assets 2015: $90,8092015Assets 2021: $207,172Liabilities 2021: $48,374Net Assets 2021: $158,7982021Assets 2022: $191,051Liabilities 2022: $33,242Net Assets 2022: $157,8092022Assets 2023: $185,636Liabilities 2023: $27,145Net Assets 2023: $158,4912023Assets 2024: $150,565Liabilities 2024: $51,417Net Assets 2024: $99,1482024

Highlighted filing

2023

Assets$185,636
Liabilities$27,145
Net Assets$158,491
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $281,8492012Expenses 2013: $260,0782013Revenue 2014: $245,464Expenses 2014: $259,656Net Income 2014: -$14,1922014Revenue 2015: $390,662Expenses 2015: $319,750Net Income 2015: $70,9122015Revenue 2021: $552,943Expenses 2021: $472,801Net Income 2021: $80,1422021Revenue 2022: $463,379Expenses 2022: $444,540Net Income 2022: $18,8392022Revenue 2023: $504,071Expenses 2023: $484,855Net Income 2023: $19,2162023Revenue 2024: $406,834Expenses 2024: $466,075Net Income 2024: -$59,2412024

Highlighted filing

2023

Revenue$504,071
Expenses$484,855
Net Income$19,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$512,898
Mission and Program Overview

Mission

To promote the development of preventive, educational, and treatment referral services for alcohol and other drug abusers.

To promote the development of preventative, educational, and treatment referral services for alcohol and other drug abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,523$83,225▼ $5,298
Investments Other Securities$56,161$36,214▼ $19,947
Cash and Non-Interest-Bearing Accounts$5,309$28,050▲ $22,741
Accounts Receivable$11,077$8,965▼ $2,112
Total Assets$191,051$185,636▼ $5,415
Other Assets Total$29,981$29,182▼ $799
Liabilities
Accounts Payable and Accrued Expenses$11,617$15,513▲ $3,896
Deferred Revenue$11,989$11,632▼ $357
Mortgage Notes Payable Secured by Investment Property$9,636--
Total Liabilities$33,242$27,145▼ $6,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,809$158,491▲ $682
Total Net Assets Fund Balance$157,809$158,491▲ $682
Total Liabilities and Net Assets / Fund Balance$191,051$185,636▼ $5,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,726$121,022$193,748
Equipment-$45,684$45,684
Land$10,499-$10,499
Other Assets Org$29,182--
Other Securities$36,214--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MountsExecutive DiFT$45,897$45,897

Board Members and Trustees

NameTitle
Mike WilliamsPresident
Brian MccorryTrustee
Ed BrasslerTrustee
Ed FoleyTrustee
Ginger LeahyTrustee
Mara Trionfero LucasTrustee
Robin VidaTrustee
Sandi PontiusTrustee
Susan Van FleitTrustee
Pat Flynn1st Vice Pre
Kent Laudeman2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$317,889
Program Service Revenue
$146,343
Investment Income
$-629
Other Revenue
$40,468
All Other Contributions
$86,686
Change in Net Assets
$19,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,987
Revenue Not Reported on Financial Statements
$25,084
Revenue Not Reported on Form 990
$6,550
Total Revenue per Audited Statements
$485,537
Total Revenue per Form 990
$504,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,064
Grants and Similar Amounts Paid$80,013
Other Expenses$72,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,299$24,787-$240,086
Grants to Domestic Orgs$80,013--$80,013
Current Officers, Directors, Trustees, and Key Employees$38,095$7,802-$45,897
Other Employee Benefits$21,679$4,440-$26,119
Payroll Taxes$16,569$3,393-$19,962
Occupancy$10,045$2,057-$12,102
Fees for Services Other$5,466$890-$6,356
Depreciation Depletion$4,397$901-$5,298
Office Expenses$4,666$301-$4,967
Other Expenses$3,703$956-$3,703
Insurance$1,330$273-$1,603
Travel$352--$352
Interest$7$1-$8
Total Functional Expenses$433,483$51,372$0$484,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,855
Total Expenses per Audited Statements$484,855
Total Expenses per Form 990$484,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OaklawnSouth Bend, IN-Exempt Purpose$64,201
Real ServicesSouth Bend, IN-Exempt Purpose$8,750
Family and Youth OutreachSouth Bend, IN-Exempt Purpose$7,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,232
Fundraising Direct Expenses$7,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,232$15,232$7,014$8,218
Total Events$15,232$15,232$7,014$8,218
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.”

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

“The organization reviews potential conflicts of interest with board members and key employees annually.”

Form 990, Page 6, Part VI, Line 15A

“The ceo, executive director, and top management officials' compensation is determined by the executive committee of the community based board for approval.”

Form 990, Page 6, Part VI, Line 15B

“The officers and other key employees' compensation is determined by the executive committee of the community based board for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alcohol & Addictions Resource
EIN
23-7071269
Phone
5742346024
Address
818 EAST JEFFERSON BLVD, SOUTH BEND, IN 46617

Signing Officer

Name
Brian Mounts
Title
Executive Director
Phone
5742346024
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mounts
Formed
1970
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
13

Preparer

Firm
Aranowski & Company
Address
212 E LASALLE AVE STE 220, SOUTH BEND, IN 46617-3562
Preparer
David P Aranowski CPA
Phone
5742894821
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits are included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued are reduced in the period that such determination is made, and reflected as a reduction of the overall income tax provision. The organization does not have any uncertain tax positions at june 30, 2023. The organization files a federal and state of indiana tax return. Management believes the tax years that remain subject to examination by the two tax jurisdictions date back to the year ending june 30, 2020.”

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

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IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS/MAINTEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2956
IRS990/OtherExpensesGrp/ProgramServicesAmt022472
IRS990/OtherExpensesGrp/ProgramServicesAmt14725
IRS990/OtherExpensesGrp/ProgramServicesAmt24665
IRS990/OtherExpensesGrp/ProgramServicesAmt33703
IRS990/OtherExpensesGrp/TotalAmt027075
IRS990/OtherExpensesGrp/TotalAmt15693
IRS990/OtherExpensesGrp/TotalAmt25621
IRS990/OtherExpensesGrp/TotalAmt33703
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03393
IRS990/PayrollTaxesGrp/ProgramServicesAmt016569
IRS990/PayrollTaxesGrp/TotalAmt019962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MOUNTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166360
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066810
IRS990/PYInvestmentIncomeAmt05211
IRS990/PYOtherExpensesAmt078587
IRS990/PYOtherRevenueAmt038535
IRS990/PYProgramServiceRevenueAmt0141600
IRS990/PYRevenuesLessExpensesAmt018839
IRS990/PYSalariesCompEmpBnftPaidAmt0299143
IRS990/PYTotalExpensesAmt0444540
IRS990/PYTotalRevenueAmt0463379
IRS990/ReconcilationRevenueExpnssAmt019216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07250
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01445320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043524
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt02321958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457527
IRS990ScheduleA/Total509Grp/TotalAmt02321958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02365482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045684
IRS990ScheduleD/ExpensesSubtotalAmt0484855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025084
IRS990ScheduleD/LandGrp/BookValueAmt010499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FDN ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036214
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHUSTER ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025084
IRS990ScheduleD/RevenueSubtotalAmt0478987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS ARE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED ARE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE, AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION FILES A FEDERAL AND STATE OF INDIANA TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE TWO TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029182
IRS990ScheduleD/TotalBookValueSecuritiesAmt036214
IRS990ScheduleD/TotalExpensesPerForm990Amt0484855
IRS990ScheduleD/TotalRevenuePerForm990Amt0504071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07014
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07062
IRS990ScheduleI/RecipientTable/CashGrantAmt18750
IRS990ScheduleI/RecipientTable/CashGrantAmt264201
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY AND YOUTH OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OAKLAWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02625 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1818 E JEFFERSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2818 E JEFFERSON BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,636
Liabilities
$27,145
Net assets
$158,491
Revenue
$504,071
Expenses
$484,855
Net income
$19,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$0.99$4.07$4.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.58$5.04$4.85$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.33$1.58$4.63$4.45$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.48$1.59$5.53$4.73$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.23$0.91$3.91$3.20$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.57$0.21$2.45$2.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.40$0.31$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.72$0.04$2.82
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