Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 30-0088438 • 501(c)3 • Chillicothe, IL
Profile
Provide a safe place for teens to hang out, play games and music, obtain free tutoring, free music lessons, and learn about the love of God for them through Christ Jesus.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$551,321
Down $89,404 (-14%) from 2023
Liabilities
Down$121,361
Down $182,440 (-60%) from 2023
Net Assets
Up$429,960
Up $93,036 (+28%) from 2023
Revenue
Up$1,382,695
Up $83,273 (+6.4%) from 2023
Expenses
Up$1,293,249
Up $84,269 (+7.0%) from 2023
Net Income
Down$89,446
Down $996 (-1.1%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a safe place for teens to hang out, play games and music, obtain free tutoring, free music lessons, and learn about the love of God for them through Christ Jesus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $398,000 | $398,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $325,223 | $380,349 | ▲ $55,126 |
| Cash and Non-Interest-Bearing Accounts | $210,417 | $135,090 | ▼ $75,327 |
| Rtn Earn Endowment Incm Other Fnds | $11,701 | $49,611 | ▲ $37,910 |
| Savings and Temporary Cash Investments | $32,308 | $18,231 | ▼ $14,077 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $640,725 | $551,321 | ▼ $89,404 |
| Liabilities | |||
| Other Liabilities | $231,024 | $95,824 | ▼ $135,200 |
| Mortgage Notes Payable Secured by Investment Property | $67,810 | $17,651 | ▼ $50,159 |
| Accounts Payable and Accrued Expenses | $4,967 | $7,886 | ▲ $2,919 |
| Total Liabilities | $303,801 | $121,361 | ▼ $182,440 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $336,924 | $429,960 | ▲ $93,036 |
| Total Liabilities and Net Assets / Fund Balance | $640,725 | $551,321 | ▼ $89,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $398,000 | - | $398,000 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Heffron | Director | PT | $33,980 | $33,980 |
| Name | Title |
|---|---|
| Josh Wier | President |
| Eric Riggans | Trustee |
| Matt Ashcraft | Trustee |
| Mike Krost | Trustee |
| Mike Thanepohn | Trustee |
| Chris Heffron | Secretary |
| Lonnie Veldhouse | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,365,363 | Sales Amount |
| Total Noncash Contributions | $1,365,363 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $455,456 |
| Salaries, Compensation, and Employee Benefits | $439,505 |
| Other Expenses | $398,288 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $451,030 | - | - | $451,030 |
| Other Salaries and Wages | $33,150 | $341,143 | $0 | $374,293 |
| Occupancy | $42,519 | $237,312 | $0 | $279,831 |
| Office Expenses | $17,568 | $29,150 | $0 | $46,718 |
| Current Officers, Directors, Trustees, and Key Employees | $33,980 | $0 | $0 | $33,980 |
| Insurance | $10,251 | $23,400 | $0 | $33,651 |
| Payroll Taxes | $5,135 | $26,097 | $0 | $31,232 |
| Advertising | $75 | $16,007 | $0 | $16,082 |
| Fees for Services Legal | $10,000 | $0 | $0 | $10,000 |
| Conferences and Meetings | $0 | $7,423 | $0 | $7,423 |
| Fees for Services Management | $0 | $4,450 | $0 | $4,450 |
| Grants to Domestic Individuals | $4,426 | - | - | $4,426 |
| Travel | $133 | $0 | $0 | $133 |
| Total Functional Expenses | $608,267 | $684,982 | $0 | $1,293,249 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Small World Connections Ministry | Chillicothe, IL | - | Help Missionaries | $184,428 |
| Community Needs Agency Of Chillicothe Illinois Inc | Chillicothe, IL | - | Support individuals with needs in the Chillicothe community. | $5,741 |
| United in Jesus Outreach | Canton, IL | - | Support Family Counseling Work | $5,335 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Past Due Sales Tax | $95,824 |
“Director and Secretary are husband and wife.”
“Treasurer and Financial Secretary produced the form and presented the contained information to the Board.”
“If anyone asks to see governing documents or financial statements, they are shown them.”
“Returned grant from 2023.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7886 |
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| IRS990/ActivityOrMissionDesc | 0 | Provide a safe place for teens to hang out, play games and music, obtain free tutoring, free music lessons, and learn about the love of God for them Through Christ Jesus. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provide a safe place for teens to hang out, play games and music, obtain free tutoring, free music lessons, and learn about the love of God for them through Christ Jesus. |
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| IRS990/ExpenseAmt | 0 | 608267 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide a safe place for teens to hang out, play games and music, obtain free tutoring, free music lessons, and learn about the love of God for them through Christ Jesus. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429960 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1415 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1365363 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3590 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 231024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95824 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 341143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31232 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 325223 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 380349 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lonnie Veldhouse |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1311203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 415374 |
| IRS990/PYInvestmentIncomeAmt | 0 | 366 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 435094 |
| IRS990/PYOtherRevenueAmt | 0 | -12147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358512 |
| IRS990/PYTotalExpensesAmt | 0 | 1208980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1299422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89446 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1415 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11701 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 49611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1383738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5251925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
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