Civic Intelligence

The Mokena Fellowship Center

EIN 30-0250852 • 501(c)3 • Mokena, IL

Profile

To support individuals who wish to end their abuse of alcohol and other impairing substances.

13550 W Maple RdMokena, IL 60448

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$518,913

Up $6,448 (+1.3%) from 2022

Liabilities

Down

$176,073

Down $90,081 (-34%) from 2022

Net Assets

Up

$342,840

Up $96,529 (+39%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$132,036

Up $30,943 (+31%) from 2022

Expenses

Up

$96,146

Up $18,363 (+24%) from 2022

Net Income

Up

$35,890

Up $12,580 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $42,290Net Assets 2011: $42,2902011Assets 2012: $46,062Net Assets 2012: $46,0622012Assets 2013: $48,819Net Assets 2013: $48,8192013Assets 2014: $48,078Net Assets 2014: $48,0782014Assets 2015: $54,982Net Assets 2015: $54,9822015Assets 2016: $70,955Net Assets 2016: $70,9552016Assets 2018: $125,942Liabilities 2018: $0Net Assets 2018: $125,9422018Assets 2019: $163,553Liabilities 2019: $0Net Assets 2019: $163,5532019Assets 2020: $484,695Liabilities 2020: $298,973Net Assets 2020: $185,7222020Assets 2022: $512,465Liabilities 2022: $266,154Net Assets 2022: $246,3112022Assets 2025: $518,913Liabilities 2025: $176,073Net Assets 2025: $342,8402025

Highlighted filing

2025

Assets$518,913
Liabilities$176,073
Net Assets$342,840
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,354Expenses 2011: $66,787Net Income 2011: $2,5672011Revenue 2012: $63,538Expenses 2012: $59,766Net Income 2012: $3,7722012Revenue 2013: $59,297Expenses 2013: $56,540Net Income 2013: $2,7572013Revenue 2014: $53,753Expenses 2014: $54,494Net Income 2014: -$7412014Revenue 2015: $60,179Expenses 2015: $53,275Net Income 2015: $6,9042015Revenue 2016: $67,016Expenses 2016: $51,043Net Income 2016: $15,9732016Revenue 2018: $92,808Expenses 2018: $55,603Net Income 2018: $37,2052018Revenue 2019: $92,101Expenses 2019: $54,490Net Income 2019: $37,6112019Revenue 2020: $82,166Expenses 2020: $59,997Net Income 2020: $22,1692020Revenue 2022: $101,093Expenses 2022: $77,783Net Income 2022: $23,3102022Revenue 2025: $132,036Expenses 2025: $96,146Net Income 2025: $35,8902025

Highlighted filing

2025

Revenue$132,036
Expenses$96,146
Net Income$35,890
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,913
Liabilities
$176,073
Net assets
$342,840
Revenue
$132,036
Expenses
$96,146
Net income
$35,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.76$3.43$1.32$0.96$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.66$2.46$1.01$0.78$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.99$1.86$0.82$0.60$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.92$0.54$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.93$0.56$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.67$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.60$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.54$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.59$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.64$0.60$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.69$0.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$132,036
Mission and Program Overview

Mission

The Mokena Fellowship Center is an Alcoholics Anonymous Chapter serving the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,668$448,926▼ $11,742
Rtn Earn Endowment Incm Other Fnds$306,950$342,840▲ $35,890
Cash and Non-Interest-Bearing Accounts$54,796$68,809▲ $14,013
Inventories for Sale or Use$1,178$1,178→ $0
Total Assets$516,642$518,913▲ $2,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,692$176,073▼ $33,619
Total Liabilities$209,692$176,073▼ $33,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,950$342,840▲ $35,890
Total Liabilities and Net Assets / Fund Balance$516,642$518,913▲ $2,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,631$67,425$481,056
Equipment$25,295$2,080$27,375
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donald PersonPresident
Don RaceVice President
Donna BryerDirector
Linda MaurellaSecretary
Jack FaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,988
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$131,988
Change in Net Assets
$35,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,921
Grants and Similar Amounts Paid$3,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,446--$25,446
Depreciation Depletion$15,574$140-$15,714
Occupancy$13,108--$13,108
Interest$12,072--$12,072
Insurance$7,074--$7,074
Grants to Domestic Orgs$3,225--$3,225
All Other Expenses$579--$579
Office Expenses-$577-$577
Information Technology$391--$391
Total Functional Expenses$95,429$717$0$96,146
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body meets monthly. At that time current business is discussed and acted upon. Included in current business is review of all documents presented to Federal and State Authorities including this Federal Form 990.”

Governing documents etc available to public Part VI line 19

“Interested parties may contact the organization and review financial data and all public documents related to the organization. The Illinois Attorney General also makes these forms 990 and AG990-IL available on its website.”

Filing and Contact Details

Filer

Filer Name
The Mokena Fellowship Center
EIN
30-0250852
In Care Of
% Jack Fadden
Address
13550 W Maple Rd, Mokena, IL 60448

Signing Officer

Name
Jack Fadden
Title
Treasurer
Phone
7082784114
Signed
2025-09-15
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Charles Zamorski CPA
Address
166 West Washington, Chicago, IL 60602
Preparer
Charles Zamorski
Phone
3125780122
Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mokena Fellowship Center is an Alcoholics Anonymous Chapter serving the general public.
IRS990/AllOtherContributionsAmt0131988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0579
IRS990/AllOtherExpensesGrp/TotalAmt0579
IRS990/BooksInCareOfDetail/PersonNm0Jack Fadden
IRS990/BooksInCareOfDetail/PhoneNum07082784114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013550 W Maple Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mokena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060448
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054796
IRS990/CashNonInterestBearingGrp/EOYAmt068809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131988
IRS990/CYGrantsAndSimilarPaidAmt03225
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt092921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035890
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015574
IRS990/DepreciationDepletionGrp/TotalAmt015714
IRS990/Desc0The Mokena Fellowship Center conducts 22 Virtual meetings and 56 indoor meetings per week. The Organization provides abstinence literature at no cost to attendees. The Organization transfers gifts of cash in the form of stipends in amounts less than $500 to other similar chapters of Alcoholics Anonymous.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Bryer
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Person
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Fadden
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Maurella
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Race
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0391
IRS990/InformationTechnologyGrp/TotalAmt0391
IRS990/InsuranceGrp/ProgramServicesAmt07074
IRS990/InsuranceGrp/TotalAmt07074
IRS990/InterestGrp/ProgramServicesAmt012072
IRS990/InterestGrp/TotalAmt012072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01178
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448926
IRS990/LandBldgEquipCostOrOtherBssAmt0518431
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mokena Fellowship Center is an Alcoholics Anonymous Chapter serving the general public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176073
IRS990/NetAssetsOrFundBalancesBOYAmt0306950
IRS990/NetAssetsOrFundBalancesEOYAmt0342840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013108
IRS990/OccupancyGrp/TotalAmt013108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OfficeExpensesGrp/TotalAmt0577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Literature
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Other meeting costs
IRS990/OtherExpensesGrp/ProgramServicesAmt04933
IRS990/OtherExpensesGrp/ProgramServicesAmt111924
IRS990/OtherExpensesGrp/ProgramServicesAmt21103
IRS990/OtherExpensesGrp/ProgramServicesAmt325446
IRS990/OtherExpensesGrp/TotalAmt04933
IRS990/OtherExpensesGrp/TotalAmt111924
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherExpensesGrp/TotalAmt325446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt094769
IRS990/PYRevenuesLessExpensesAmt019116
IRS990/PYTotalExpensesAmt097269
IRS990/PYTotalRevenueAmt0116385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0564977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564977
IRS990ScheduleA/TotalSupportAmt0566009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481056
IRS990ScheduleD/EquipmentGrp/BookValueAmt025295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027375
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body meets monthly. At that time current business is discussed and acted upon. Included in current business is review of all documents presented to Federal and State Authorities including this Federal Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interested parties may contact the organization and review financial data and all public documents related to the organization. The Illinois Attorney General also makes these forms 990 and AG990-IL available on its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516642
IRS990/TotalAssetsEOYAmt0518913
IRS990/TotalAssetsGrp/BOYAmt0516642
IRS990/TotalAssetsGrp/EOYAmt0518913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095429
IRS990/TotalFunctionalExpensesGrp/TotalAmt096146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209692
IRS990/TotalLiabilitiesEOYAmt0176073
IRS990/TotalLiabilitiesGrp/BOYAmt0209692
IRS990/TotalLiabilitiesGrp/EOYAmt0176073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0aamokenafellowship.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07082784114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mokena Fellowship Center
ReturnHeader/Filer/BusinessNameControlTxt0MOKE
ReturnHeader/Filer/EIN0300250852
ReturnHeader/Filer/InCareOfNm0% Jack Fadden
ReturnHeader/Filer/USAddress/AddressLine1Txt013550 W Maple Rd
ReturnHeader/Filer/USAddress/CityNm0Mokena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364267278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Zamorski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 West Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060602
ReturnHeader/PreparerPersonGrp/PhoneNum03125780122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ZAMORSKI
ReturnHeader/ReturnTs02025-09-02T17:55:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.