Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 27-1391983 • 501(c)3 • Chicago, IL
Profile
Sweet Water Foundation cultivates safe, healthy, and inspiring spaces and places by offering a unique blend of design, carpentry, agroecology, and lifelong education that heals and nurtures people across cultures, geographies, and generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,550,682
Down $23,087 (-0.6%) from 2023
Liabilities
Up$38,782
Up $21,392 (+123%) from 2023
Net Assets
Down$3,511,900
Down $44,479 (-1.3%) from 2023
Revenue
Down$915,245
Down $219,799 (-19%) from 2023
Expenses
Up$959,724
Up $172,426 (+22%) from 2023
Net Income
Down-$44,479
Down $392,225 (-113%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate resilient communities through sustainable food practices.
Sweet Water Foundation cultivates safe, healthy, and inspiring spaces and places by offering a unique blend of design, carpentry, agroecology, and lifelong education that heals and nurtures people across cultures, geographies, and generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,146,159 | $2,587,292 | ▲ $441,133 |
| Land, Buildings, and Equipment, Net | $509,654 | $876,208 | ▲ $366,554 |
| Pledges and Grants Receivable | - | $49,814 | - |
| Accounts Receivable | $906,786 | $25,000 | ▼ $881,786 |
| Prepaid Expenses and Deferred Charges | $11,170 | $12,368 | ▲ $1,198 |
| Total Assets | $3,573,769 | $3,550,682 | ▼ $23,087 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,390 | $38,782 | ▲ $21,392 |
| Total Liabilities | $17,390 | $38,782 | ▲ $21,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,518,016 | $3,159,150 | ▲ $641,134 |
| Net Assets With Donor Restrictions | $1,038,363 | $352,750 | ▼ $685,613 |
| Total Net Assets Fund Balance | $3,556,379 | $3,511,900 | ▼ $44,479 |
| Total Liabilities and Net Assets / Fund Balance | $3,573,769 | $3,550,682 | ▼ $23,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $652,589 | $219,777 | $872,366 |
| Land | $221,922 | - | $221,922 |
| Equipment | $1,697 | $23,687 | $25,384 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emmanuel Pratt | Executive Director | FT | $50,231 | $50,231 |
| Name | Title |
|---|---|
| Kenneth Fuller | President |
| Angela Ford | Board Member |
| Dr Derise Tolliver | Board Member |
| James Godsil | Board Member |
| Stephen Haymes | Board Member |
| Candis Castillo | Secretary |
| Todd Leech | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $608,369 |
| Other Expenses | $292,850 |
| Grants and Similar Amounts Paid | $58,505 |
| Total Fundraising Expense | $47,942 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,880 | $78,009 | $32,232 | $383,121 |
| Current Officers, Directors, Trustees, and Key Employees | $129,165 | $821 | $245 | $130,231 |
| Fees for Services Other | $96,033 | $3,349 | - | $99,382 |
| Grants to Domestic Individuals | $58,505 | - | - | $58,505 |
| Other Employee Benefits | $44,452 | $8,716 | $3,591 | $56,759 |
| Depreciation Depletion | $35,433 | $6,948 | $2,862 | $45,243 |
| Payroll Taxes | $29,963 | $5,875 | $2,420 | $38,258 |
| Insurance | $14,529 | $2,849 | $1,174 | $18,552 |
| Occupancy | $13,348 | $2,617 | $1,078 | $17,043 |
| Fees for Services Accounting | - | $15,453 | - | $15,453 |
| Information Technology | $10,380 | $2,035 | $839 | $13,254 |
| Travel | $11,176 | - | - | $11,176 |
| Other Expenses | $18,673 | $194 | $1,508 | $194 |
| Office Expenses | $55 | $11 | $4 | $70 |
| Total Functional Expenses | $775,893 | $135,889 | $47,942 | $959,724 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $959,724 |
| Total Expenses per Audited Statements | $959,724 |
| Total Expenses per Form 990 | $959,724 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director is married to the COO.”
“The 990 is shared via email with leadership and board officers prior to submitting to IRS.”
“The Foundation has a written conflict of interest statement on file. The Foundation collects written statements from board members to certify/complete a Conflict of Interest statement annually. However, the Foundation also monitors for any potential conflict of interest activity throughout the year via its standard accounting/financial policies and procedures.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Payroll Processing: Program service expenses 0. Management and general expenses 3,349. Fundraising expenses 0. Total expenses 3,349. Contract Services: Program service expenses 96,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,033.”
“The process has not changed from the prior year.”
“FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 906786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Sweet Water Foundation cultivates safe, healthy, and inspiring spaces and places by offering a unique blend of design, carpentry, agroecology, and lifelong education that heals and nurtures people across cultures, geographies, and generations. |
| IRS990/AllOtherContributionsAmt | 0 | 835843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jia Lok Pratt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126187020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5749 S Perry Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2146159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2587292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 885657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 292850 |
| IRS990/CYOtherRevenueAmt | 0 | 1324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608369 |
| IRS990/CYTotalExpensesAmt | 0 | 959724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2862 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45243 |
| IRS990/Desc | 0 | Sweet Water Foundation cultivates safe, healthy, and inspiring spaces and places by offering a unique blend of design, carpentry, agroecology, and lifelong education that heals and nurtures people across cultures, geographies, and generations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1038363 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 352750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 775893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99382 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Leech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Candis Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Godsil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Derise Tolliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Haymes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Emmanuel Pratt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 49814 |
| IRS990/GrantAmt | 0 | 58505 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 58505 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 58505 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 915245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 839 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18552 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 876208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1119672 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Sweet Water Foundation cultivates safe, healthy, and inspiring spaces and places by offering a unique blend of design, carpentry, agroecology, and lifelong education that heals and nurtures people across cultures, geographies, and generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3556379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3511900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2518016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3159150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1078 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56759 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and credit card fe |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1989 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/OtherRevenueTotalAmt | 0 | 1324 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38258 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12368 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth Fuller |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1118394 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349734 |
| IRS990/PYOtherRevenueAmt | 0 | 729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437564 |
| IRS990/PYTotalExpensesAmt | 0 | 787298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1135044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 885657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1962684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5851051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9904 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11957 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2696871 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3154180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 885657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1962684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5851051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5863008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 652589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219777 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 872366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25384 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 959724 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221922 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221922 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 915245 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 876208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 959724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 915245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 915245 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 959724 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 58505 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director is married to the COO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is shared via email with leadership and board officers prior to submitting to IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation has a written conflict of interest statement on file. The Foundation collects written statements from board members to certify/complete a Conflict of Interest statement annually. However, the Foundation also monitors for any potential conflict of interest activity throughout the year via its standard accounting/financial policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Processing: Program service expenses 0. Management and general expenses 3,349. Fundraising expenses 0. Total expenses 3,349. Contract Services: Program service expenses 96,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,033. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3573769 |
| IRS990/TotalAssetsEOYAmt | 0 | 3550682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3573769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3550682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 885657 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 775893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 959724 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3556379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3511900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 775893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 915245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3573769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3550682 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11176 |
| IRS990/TravelGrp/TotalAmt | 0 | 11176 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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