Civic Intelligence

Inner City Impact

990 • Fiscal year 2024 • EIN 23-7165220

Apr 01, 2023 to Mar 31, 2024 • Filed on Nov 22, 2024

3327 W Fullerton AvenueChicago, IL 60647

(773) 384-4200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,564

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,833,124

Down $132,139 (-4.5%) from 2023

Net Assets

Down

$2,741,217

Down $139,493 (-4.8%) from 2023

Liabilities

Up

$91,907

Up $7,354 (+8.7%) from 2023

Revenue

Down

$1,331,081

Down $266,862 (-17%) from 2023

Expenses

Down

$1,472,461

Down $328,416 (-18%) from 2023

Net Income

Up

-$141,380

Up $61,554 (+30%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,016,263Liabilities 2011: $58,326Net Assets 2011: $2,957,9372011Assets 2012: $3,183,730Liabilities 2012: $256,889Net Assets 2012: $2,926,8412012Assets 2013: $4,136,174Liabilities 2013: $64,741Net Assets 2013: $4,071,4332013Assets 2014: $4,195,094Liabilities 2014: $61,994Net Assets 2014: $4,133,1002014Assets 2015: $4,596,159Liabilities 2015: $83,024Net Assets 2015: $4,513,1352015Assets 2016: $4,331,763Liabilities 2016: $73,044Net Assets 2016: $4,258,7192016Assets 2017: $4,198,081Liabilities 2017: $84,970Net Assets 2017: $4,113,1112017Assets 2018: $3,873,683Liabilities 2018: $78,669Net Assets 2018: $3,795,0142018Assets 2019: $3,442,405Liabilities 2019: $78,156Net Assets 2019: $3,364,2492019Assets 2020: $3,063,175Liabilities 2020: $94,124Net Assets 2020: $2,969,0512020Assets 2021: $3,355,376Liabilities 2021: $105,548Net Assets 2021: $3,249,8282021Assets 2022: $3,182,913Liabilities 2022: $92,937Net Assets 2022: $3,089,9762022Assets 2023: $2,965,263Liabilities 2023: $84,553Net Assets 2023: $2,880,7102023Assets 2024: $2,833,124Liabilities 2024: $91,907Net Assets 2024: $2,741,2172024Assets 2025: $2,577,660Liabilities 2025: $84,550Net Assets 2025: $2,493,1102025

Highlighted filing

2024

Assets$2,833,124
Liabilities$91,907
Net Assets$2,741,217

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,473,7632011Expenses 2012: $1,468,3452012Expenses 2013: $1,619,1812013Revenue 2014: $1,839,400Expenses 2014: $1,788,858Net Income 2014: $50,5422014Revenue 2015: $2,112,479Expenses 2015: $1,897,560Net Income 2015: $214,9192015Revenue 2016: $1,574,782Expenses 2016: $1,800,903Net Income 2016: -$226,1212016Revenue 2017: $1,531,028Expenses 2017: $1,706,264Net Income 2017: -$175,2362017Revenue 2018: $1,595,835Expenses 2018: $1,893,130Net Income 2018: -$297,2952018Revenue 2019: $1,474,086Expenses 2019: $1,892,104Net Income 2019: -$418,0182019Revenue 2020: $1,539,360Expenses 2020: $1,928,836Net Income 2020: -$389,4762020Revenue 2021: $2,330,953Expenses 2021: $2,058,002Net Income 2021: $272,9512021Revenue 2022: $1,669,000Expenses 2022: $1,824,244Net Income 2022: -$155,2442022Revenue 2023: $1,597,943Expenses 2023: $1,800,877Net Income 2023: -$202,9342023Revenue 2024: $1,331,081Expenses 2024: $1,472,461Net Income 2024: -$141,3802024Revenue 2025: $1,207,218Expenses 2025: $1,456,514Net Income 2025: -$249,2962025

Highlighted filing

2024

Revenue$1,331,081
Expenses$1,472,461
Net Income-$141,380
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,368,498
Mission and Program Overview

Mission

Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.

Engage at-risk youth in relational programs, develop leaders and share the love of Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,509,412$2,348,868▼ $160,544
Cash and Non-Interest-Bearing Accounts$369,640$401,952▲ $32,312
Investments in Publicly Traded Securities$62,755$71,058▲ $8,303
Pledges and Grants Receivable$23,456$11,246▼ $12,210
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,965,263$2,833,124▼ $132,139
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,553$91,907▲ $7,354
Other Liabilities$0$0→ $0
Total Liabilities$84,553$91,907▲ $7,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,840,640$2,698,874▼ $141,766
Net Assets With Donor Restrictions$40,070$42,343▲ $2,273
Total Net Assets Fund Balance$2,880,710$2,741,217▼ $139,493
Total Liabilities and Net Assets / Fund Balance$2,965,263$2,833,124▼ $132,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,063,320$2,488,761$4,552,081
Land$266,000-$266,000
Other Land Buildings$8,746$229,202$237,948
Equipment$10,802$217,320$228,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO/PresidentFT$4,210$109,354$113,564
-CFOFT$81,308$4,549$85,857

Board Members and Trustees

NameTitle
-Director / Chairman of the Board
-Director
-Director (part year)
-Director / Treasurer
-Director/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,642
Program Service Revenue
$21,974
Investment Income
$4,802
Other Revenue
$20,663
All Other Contributions
$1,184,561
Change in Net Assets
$-141,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory64$18,134Cost
Other Non Cash Contri Table21$17,097Cost
Other Non Cash Contri Table10$12,036Cost
Securities Publicly Traded1$2,997Selling cost
Other Non Cash Contri Table1$1,206Cost
Total Noncash Contributions97$51,470-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,824
Other Expenses$564,450
Total Fundraising Expense$110,722
Grants and Similar Amounts Paid$48,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,257$42,472$7,387$374,116
Current Officers, Directors, Trustees, and Key Employees$171,176$28,279$20,801$220,256
Depreciation Depletion$166,287$677$380$167,344
Other Employee Benefits$120,285$2,475$27,063$149,823
Occupancy$137,948$3,418$1,916$143,282
Comp Disqual Persons$28,545$30,905$23,792$83,242
Grants to Domestic Individuals$48,187--$48,187
Office Expenses$30,842$8,907$3,660$43,409
Travel$41,449$98$814$42,361
Other Expenses$34,334-$118$34,334
Payroll Taxes$23,965$6,263$2,159$32,387
Fees for Services Accounting-$25,112-$25,112
Advertising$818-$14,709$15,527
Information Technology$4,436$2,117$6,913$13,466
Fees for Services Other$1,127$7,447$1,010$9,584
Insurance$8,715--$8,715
Fees for Service Investment Mgmnt Fees-$313-$313
Total Functional Expenses$1,203,256$158,483$110,722$1,472,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,301
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$98,857$0$3,451$-3,451
Event 2-$0-$0
Total Events$98,857$0$17,301$-17,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Nikolas Sarago, CFOCompensationNo$51,560
-Family member of William Bechtel, CEO/PresidentCompensationNo$31,682

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed by management in detail and is provided to every member of the governing body prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members and officers sign annual conflict of interest statements which are reviewed by the Board Chair and President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The board of directors, composed of independent persons, reviews the compensation package of the CEO/President and CFO using market comparability data for similar organizations. The independent board votes on the proposed compensation packages as part of the annual budget process. This process is documented in the corporate minutes and was last completed during the fiscal year.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

See narrative for Form 990, Part VI, Line 15a

Form 990, Part VI, Line 19 Required documents available to the public

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

Form 990, Part VII, Section A, Line 1A

Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Misc revenue - Total Revenue: 827, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 827;

Filing and Contact Details

Filer

Filer Name
Inner City Impact
EIN
23-7165220
Phone
7733844200
Address
3327 W Fullerton Avenue, Chicago, IL 60647

Signing Officer

Name
William Bechtel
Title
CEO/President
Phone
7733844200
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
524

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Shannon Maynard
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 43,187 including grants of $ 43,187) Food distribution: During fiscal 2024, the food distribution ministry that served 1,809 individuals. This was done through food delivery to individual houses as well as mass distributions out of our Cicero location.

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IRS990/Desc0Programs, Clubs, Outings, and Activities: We run after-school programs that are focused on providing an alternative to children and youth as well as teaching them the Word of God. We had 574 different kids that attend our various clubs. At the clubs, the children are given a chance to play games, do crafts, and learn about the Bible. During the year we also provide various special events for the kids that consist of special days in our building or taking kids to events. We had 1,373 children attend the special events in our building where we informed them about how they could become involved in our programs that we run. We also had an event we took the kids to once a month where we average 13 children per event. Each of these are focused on spending time with children while providing a fun experience for them.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3William Bechtel
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IRS990/GrossRentsGrp/RealAmt040231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02117
IRS990/InformationTechnologyGrp/ProgramServicesAmt04436
IRS990/InformationTechnologyGrp/TotalAmt013466
IRS990/InsuranceGrp/ProgramServicesAmt08715
IRS990/InsuranceGrp/TotalAmt08715
IRS990/InvestmentIncomeGrp/ExclusionAmt04802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071058
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02935283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02509412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02348868
IRS990/LandBldgEquipCostOrOtherBssAmt05284151
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt020116
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0827
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0827
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02880710
IRS990/NetAssetsOrFundBalancesEOYAmt02741217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17301
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02840640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02698874
IRS990/NoncashContributionsAmt051470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01916
IRS990/OccupancyGrp/ManagementAndGeneralAmt03418
IRS990/OccupancyGrp/ProgramServicesAmt0137948
IRS990/OccupancyGrp/TotalAmt0143282
IRS990/OfficeExpensesGrp/FundraisingAmt03660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08907
IRS990/OfficeExpensesGrp/ProgramServicesAmt030842
IRS990/OfficeExpensesGrp/TotalAmt043409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149823
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Admissions, entrance and fees
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/ProgramServicesAmt060885
IRS990/OtherExpensesGrp/ProgramServicesAmt134334
IRS990/OtherExpensesGrp/TotalAmt061003
IRS990/OtherExpensesGrp/TotalAmt134334
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt017022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017022
IRS990/OtherRevenueTotalAmt017849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06263
IRS990/PayrollTaxesGrp/ProgramServicesAmt023965
IRS990/PayrollTaxesGrp/TotalAmt032387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William Bechtel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Kids clubs and events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13716
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven-week day camp program. This year we had 160 different children attend the day camp program with an average of 78 per day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018258
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 53 people that were a part of the leadership development program. We had an average of 17 kids per week in Bible study/discipleship relationship with staff, 10 kids in the beginning stages of the leadership training, 6 that work as interns, 1 student we are helping to pay for college and 5 full time staff members that were partially funded through this part of our ministry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064857
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food distribution: During fiscal 2024, the food distribution ministry that served 1,809 individuals. This was done through food delivery to individual houses as well as mass distributions out of our Cicero location.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043187
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01627068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036433
IRS990/PYInvestmentIncomeAmt04001
IRS990/PYOtherExpensesAmt0562857
IRS990/PYOtherRevenueAmt0-52962
IRS990/PYProgramServiceRevenueAmt019836
IRS990/PYRevenuesLessExpensesAmt0-202934
IRS990/PYSalariesCompEmpBnftPaidAmt01201587
IRS990/PYTotalExpensesAmt01800877
IRS990/PYTotalRevenueAmt01597943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt020115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - 397.0, COLUMN D - 862.0, COLUMN E - 827.0, COLUMN F - 2086.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 17022.0, COLUMN F - 17022.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02328533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08478852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9458
IRS990ScheduleA/PublicSupportPY170Pct00.9643
IRS990ScheduleA/PublicSupportTotal170Amt08143239
IRS990ScheduleA/SubstantialContributorsTotAmt0335613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02328533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08478852
IRS990ScheduleA/TotalSupportAmt08609683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02063320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02488761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04552081
IRS990ScheduleD/EquipmentGrp/BookValueAmt010802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228122
IRS990ScheduleD/LandGrp/BookValueAmt0266000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098857

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.49$1.21$1.46$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.33$1.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.88$1.60$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.09$1.67$1.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$2.33$2.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$1.54$1.93$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$1.47$1.89$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.80$1.60$1.89$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.11$1.53$1.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$1.57$1.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.51$2.11$1.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.13$1.84$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.07$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.26$2.93$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.06$2.96$1.47