Civic Intelligence

Well Child Conference of Elgin

EIN 23-7348349 • 501(c)3 • Elgin, IL

Pub. 78 Eligible

Profile

To ensure high quality care for all children through adminstration of the federal wic program, dental clinic and food pantry.

620 Wing Street 2Elgin, IL 60123

www.wellchildcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$134,248

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,741,233

Up $86,334 (+3.3%) from 2024

Liabilities

Down

$1,188,505

Down $19,671 (-1.6%) from 2024

Net Assets

Up

$1,552,728

Up $106,005 (+7.3%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$2,654,053

Up $301,146 (+13%) from 2024

Expenses

Up

$2,548,048

Up $214,544 (+9.2%) from 2024

Net Income

Up

$106,005

Up $86,602 (+446%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,762,521Liabilities 2020: $1,774,755Net Assets 2020: $987,7662020Assets 2021: $2,747,352Liabilities 2021: $1,452,539Net Assets 2021: $1,294,8132021Assets 2022: $2,640,171Liabilities 2022: $1,294,645Net Assets 2022: $1,345,5262022Assets 2023: $2,724,420Liabilities 2023: $1,297,100Net Assets 2023: $1,427,3202023Assets 2024: $2,654,899Liabilities 2024: $1,208,176Net Assets 2024: $1,446,7232024Assets 2025: $2,741,233Liabilities 2025: $1,188,505Net Assets 2025: $1,552,7282025

Highlighted filing

2025

Assets$2,741,233
Liabilities$1,188,505
Net Assets$1,552,728
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,809,205Expenses 2020: $1,914,105Net Income 2020: -$104,9002020Revenue 2021: $2,360,277Expenses 2021: $2,053,230Net Income 2021: $307,0472021Revenue 2022: $1,930,659Expenses 2022: $1,879,946Net Income 2022: $50,7132022Revenue 2023: $2,162,248Expenses 2023: $2,080,454Net Income 2023: $81,7942023Revenue 2024: $2,352,907Expenses 2024: $2,333,504Net Income 2024: $19,4032024Revenue 2025: $2,654,053Expenses 2025: $2,548,048Net Income 2025: $106,0052025

Highlighted filing

2025

Revenue$2,654,053
Expenses$2,548,048
Net Income$106,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,233
Liabilities
$1,188,505
Net assets
$1,552,728
Revenue
$2,654,053
Expenses
$2,548,048
Net income
$106,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$1.19$1.55$2.65$2.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.21$1.45$2.35$2.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.30$1.43$2.16$2.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.29$1.35$1.93$1.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.45$1.29$2.36$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.77$0.99$1.81$1.91$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$2,945,292
Mission and Program Overview

Mission

To ensure high quality care for all children through adminstration of the federal wic program, dental clinic and food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,074$1,503,280▼ $25,794
Savings and Temporary Cash Investments$760,941$818,883▲ $57,942
Accounts Receivable$194,971$238,286▲ $43,315
Pledges and Grants Receivable$114,060$126,300▲ $12,240
Prepaid Expenses and Deferred Charges$42,345$43,810▲ $1,465
Cash and Non-Interest-Bearing Accounts$13,508$10,674▼ $2,834
Total Assets$2,654,899$2,741,233▲ $86,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,466$934,420▼ $66,046
Accounts Payable and Accrued Expenses$201,524$239,521▲ $37,997
Deferred Revenue$624$9,243▲ $8,619
Other Liabilities$5,562$5,321▼ $241
Total Liabilities$1,208,176$1,188,505▼ $19,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,620$1,329,185▲ $37,565
Net Assets With Donor Restrictions$155,103$223,543▲ $68,440
Total Net Assets Fund Balance$1,446,723$1,552,728▲ $106,005
Total Liabilities and Net Assets / Fund Balance$2,654,899$2,741,233▲ $86,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,185$1,774,436$2,868,621
Other Land Buildings$85,789$301,720$387,509
Land$323,306-$323,306
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EsquivelExecutive DirectorFT$122,312$11,936$134,248
Pat BaederChief Financial OfficerFT$114,928$4,709$119,637

Board Members and Trustees

NameTitle
Chelsea FossePresident
Angela AtamianVice President
Brenda GarzaDirector
Edgar MontesDirector
Fran Teti-tealDirector
Janelle DixonDirector
Michael NolandDirector
Shara BrankinDirector
Sonja RussellDirector
Timothy WhitneyDirector
Nicole BlankenshipSecretary
Robert SchmittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sima SamDentist5467 MCDONOUGH ROAD, Hoffman Estates, IL 60192$107,525
Revenue and Support

Revenue Composition

Contributions and Grants
$2,652,886
Program Service Revenue
$9,244
Investment Income
$7,551
Other Revenue
$-15,628
All Other Contributions
$633,183
Change in Net Assets
$106,005

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory41$171,058Fair Market Value (FMV) Per Pound
Total Noncash Contributions41$171,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,239
Total Revenue per Audited Statements
$2,945,292
Total Revenue per Form 990
$2,654,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,987
Other Expenses$662,358
Grants and Similar Amounts Paid$170,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,242$41,230-$1,209,472
Fees for Services Other$243,767$24,638-$268,405
Current Officers, Directors, Trustees, and Key Employees$229,910$23,975-$253,885
Occupancy$177,773$3,186-$180,959
Grants to Domestic Individuals$170,703--$170,703
Other Employee Benefits$101,898$3,488-$105,386
Payroll Taxes$100,656$3,499-$104,155
Pension Plan Contributions$41,897$192-$42,089
Insurance$38,130--$38,130
Office Expenses$29,482$2,246-$31,728
Depreciation Depletion$20,541--$20,541
Fees for Services Accounting$17,613$2,402-$20,015
Travel$5,844$2,708-$8,552
Other Expenses$945$6,159-$7,104
All Other Expenses$30$219-$249
Total Functional Expenses$2,416,603$131,445$0$2,548,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,839,287
Expenses per Audited Statements$2,548,048
Total Expenses per Form 990$2,548,048
Expenses Not Reported on Form 990$291,239
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,321
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
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, Part VI, Section B, Line 11B

“Copies of the final form 990 and schedules are presented to the board prior to filing and the board members were asked to review and contact the executive officers with any questions.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest form completed by board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed annualy and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Well Child Conference of Elgin
EIN
23-7348349
Phone
8477417370
Address
620 WING STREET 2, ELGIN, IL 60123
Doing Business As
Well Child Center Inc

Signing Officer

Name
Chelsea Fosse
Title
President
Phone
8477417370
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Fosse
Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 180,200. Management and general expenses 588. Fundraising expenses 0. Total expenses 180,788. Professional fees: program service expenses 63,567. Management and general expenses 24,050. Fundraising expenses 0. Total expenses 87,617.”

Form 990, Part IX, Line 24E

“Bank charges: program service expenses 0. Management and general expenses 213. Fundraising expenses 0. Total expenses 213. Grant expense: program service expenses 30. Management and general expenses 6. Fundraising expenses 0. Total expenses 36.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The center is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 291,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 291,239.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02019703
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170703
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02945292
IRS990/GrossRentsGrp/RealAmt0275611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038130
IRS990/InsuranceGrp/TotalAmt038130
IRS990/InvestmentIncomeGrp/ExclusionAmt07551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02076156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01529074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503280
IRS990/LandBldgEquipCostOrOtherBssAmt03579436
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0291239
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE HIGH QUALITY CARE FOR ALL CHILDREN THROUGH ADMINSTRATION OF THE FEDERAL WIC PROGRAM, DENTAL CLINIC AND FOOD PANTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0934420
IRS990/NetAssetsOrFundBalancesBOYAmt01446723
IRS990/NetAssetsOrFundBalancesEOYAmt01552728
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15628
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01291620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01329185
IRS990/NoncashContributionsAmt0171058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03186
IRS990/OccupancyGrp/ProgramServicesAmt0177773
IRS990/OccupancyGrp/TotalAmt0180959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OfficeExpensesGrp/ProgramServicesAmt029482
IRS990/OfficeExpensesGrp/TotalAmt031728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105386
IRS990/OtherExpensesGrp/Desc0MEDICAL AND GENERAL SUP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING AND D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36159
IRS990/OtherExpensesGrp/ProgramServicesAmt059042
IRS990/OtherExpensesGrp/ProgramServicesAmt17395
IRS990/OtherExpensesGrp/ProgramServicesAmt22735
IRS990/OtherExpensesGrp/ProgramServicesAmt3945
IRS990/OtherExpensesGrp/TotalAmt067581
IRS990/OtherExpensesGrp/TotalAmt110170
IRS990/OtherExpensesGrp/TotalAmt28924
IRS990/OtherExpensesGrp/TotalAmt37104
IRS990/OtherLiabilitiesGrp/BOYAmt05562
IRS990/OtherLiabilitiesGrp/EOYAmt05321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100656
IRS990/PayrollTaxesGrp/TotalAmt0104155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041897
IRS990/PensionPlanContributionsGrp/TotalAmt042089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043810
IRS990/PrincipalOfficerNm0CHELSEA FOSSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09244
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SERVICES - THIS PROGRAM OFFERS A WIDE VARIETY OF COMPREHENSIVE DENTAL SERVICES TO ALL CHILDREN FROM BIRTH THROUGH AGE EIGHTEEN. SERVICES PROVIDED INCLUDE TEETH CLEANING, X-RAYS, FLUORIDE TREATMENTS, SEALANTS, FILLINGS, CROWNS, ROOT CANAL THERAPY, AND EXTRACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0819326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09244
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD FOR FAMILIES - THIS PROGRAM IN PARTNERSHIP WITH FOOD FOR GREATER ELGIN PROVIDE AN EMERGENCY FOOD PANTRY AT WELL CHILD CENTER ON WING STREET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219678
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0170703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02362698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167464
IRS990/PYInvestmentIncomeAmt017760
IRS990/PYOtherExpensesAmt0615952
IRS990/PYOtherRevenueAmt0-31646
IRS990/PYProgramServiceRevenueAmt04095
IRS990/PYRevenuesLessExpensesAmt019403
IRS990/PYSalariesCompEmpBnftPaidAmt01550088
IRS990/PYTotalExpensesAmt02333504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02352907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15628
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 7,169. 2021 AMOUNT: $ 1,478. 2022 AMOUNT: $ 235. 2023 AMOUNT: $ 3,625.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02362698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02132210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01907109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02373140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011428043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt011428043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02652886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02362698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02132210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01907109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02373140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011428043
IRS990ScheduleA/TotalSupportAmt011511166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036942
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01774436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02868621
IRS990ScheduleD/ExpensesNotReportedAmt0291239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02548048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0323306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323306
IRS990ScheduleD/OtherExpensesIncludedAmt0291239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301720

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