Civic Intelligence

Salt and Light Nfp

990 • Fiscal year 2024 • EIN 32-0074485

Jan 01, 2024 to Dec 31, 2024

Organization ProfileSALTANDLIGHTMINISTRY.ORG

View Organization Page

1819 S Philo RdUrbana, IL 61802

(217) 355-5654

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$82,837

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,360,903

Up $511,107 (+18%) from 2022

Net Assets

Up

$670,345

Up $560,535 (+510%) from 2022

Liabilities

Down

$2,690,558

Down $49,428 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$5,072,523

Up $1,117,433 (+28%) from 2022

Expenses

Up

$4,978,298

Up $1,521,745 (+44%) from 2022

Net Income

Down

$94,225

Down $404,312 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $244,702Liabilities 2010: $14,944Net Assets 2010: $229,7582010Assets 2011: $185,349Liabilities 2011: $7,103Net Assets 2011: $178,2462011Assets 2012: $194,162Liabilities 2012: $6,442Net Assets 2012: $187,7202012Assets 2013: $198,460Liabilities 2013: $10,856Net Assets 2013: $187,6042013Assets 2014: $181,394Liabilities 2014: $18,018Net Assets 2014: $163,3762014Assets 2015: $208,343Liabilities 2015: $33,374Net Assets 2015: $174,9692015Assets 2016: $213,911Liabilities 2016: $41,751Net Assets 2016: $172,1602016Assets 2019: $766,201Liabilities 2019: $1,506,276Net Assets 2019: -$740,0752019Assets 2020: $891,254Liabilities 2020: $1,436,688Net Assets 2020: -$545,4342020Assets 2021: $895,062Liabilities 2021: $1,432,789Net Assets 2021: -$537,7272021Assets 2022: $2,849,796Liabilities 2022: $2,739,986Net Assets 2022: $109,8102022Assets 2024: $3,360,903Liabilities 2024: $2,690,558Net Assets 2024: $670,3452024

Highlighted filing

2024

Assets$3,360,903
Liabilities$2,690,558
Net Assets$670,345
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $391,7292010Expenses 2011: $383,7832011Expenses 2012: $364,5012012Revenue 2013: $357,501Expenses 2013: $357,617Net Income 2013: -$1162013Revenue 2014: $440,547Expenses 2014: $464,775Net Income 2014: -$24,2282014Revenue 2015: $747,127Expenses 2015: $735,534Net Income 2015: $11,5932015Revenue 2016: $929,343Expenses 2016: $932,152Net Income 2016: -$2,8092016Revenue 2019: $2,572,187Expenses 2019: $2,913,492Net Income 2019: -$341,3052019Revenue 2020: $2,983,664Expenses 2020: $2,789,023Net Income 2020: $194,6412020Revenue 2021: $3,260,114Expenses 2021: $3,252,407Net Income 2021: $7,7072021Revenue 2022: $3,955,090Expenses 2022: $3,456,553Net Income 2022: $498,5372022Revenue 2024: $5,072,523Expenses 2024: $4,978,298Net Income 2024: $94,2252024

Highlighted filing

2024

Revenue$5,072,523
Expenses$4,978,298
Net Income$94,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$5,072,523
Mission and Program Overview

Mission

Sharing the love of god by providing opportunities for those living in poverty to equip themselves with the tools they need to create lasting change in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,244,258$2,185,680▼ $58,578
Inventories for Sale or Use$233,538$263,108▲ $29,570
Cash and Non-Interest-Bearing Accounts$193,172$196,361▲ $3,189
Accounts Receivable$59,378$53,407▼ $5,971
Prepaid Expenses and Deferred Charges$27,259$17,402▼ $9,857
Total Assets$3,412,816$3,360,903▼ $51,913
Other Assets Total$655,211$644,945▼ $10,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,291,963$2,147,191▼ $144,772
Accounts Payable and Accrued Expenses$544,733$543,367▼ $1,366
Total Liabilities$2,836,696$2,690,558▼ $146,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,120$670,345▲ $94,225
Total Net Assets Fund Balance$576,120$670,345▲ $94,225
Total Liabilities and Net Assets / Fund Balance$3,412,816$3,360,903▼ $51,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,806$105,678$1,681,484
Land$564,732-$564,732
Equipment$40,973$183,678$224,651
Leasehold Improvements$4,169$67,790$71,959
Other Assets Org$591,904--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MontgomeryExecutive DirectorFT$70,898$11,939$82,837

Board Members and Trustees

NameTitle
Alison SmithChair
Ryan MajeresVice Chair
Dae KangBoard Member
Drew MartinBoard Member
Josue PernilloBoard Member
Mary McgrewBoard Member
Sam LimentatoBoard Member
Lamar SchrockSecretary
Desa PhetchareunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,266
Program Service Revenue
$2,659,038
Investment Income
$0
Other Revenue
$69,219
All Other Contributions
$2,344,266
Change in Net Assets
$94,225

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,673,668Resale Value
Total Noncash Contributions$1,673,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,072,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,072,523
Total Revenue per Form 990
$5,072,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,237,347
Salaries, Compensation, and Employee Benefits$1,740,951
Total Fundraising Expense$128,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,133$84,727$48,420$1,429,280
Occupancy$357,638$33,410$20,408$411,456
Payroll Taxes$102,828$9,606$5,868$118,302
Interest$93,099$8,699$5,312$107,110
Other Employee Benefits$101,262$3,657$1,702$106,621
Current Officers, Directors, Trustees, and Key Employees$13,012$43,374$30,362$86,748
Depreciation Depletion$55,926$5,225$3,191$64,342
Information Technology$45,483$4,250$2,595$52,328
All Other Expenses$15,320$27,315$875$43,510
Insurance$37,566$3,509$2,144$43,219
Other Expenses$24,479$2,287$1,397$28,163
Travel$14,464$1,351$825$16,640
Advertising$6,806$636$388$7,830
Fees for Services Accounting-$6,329-$6,329
Total Functional Expenses$4,608,314$241,900$128,084$4,978,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,978,298
Total Expenses per Audited Statements$4,978,298
Total Expenses per Form 990$4,978,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“Prior to its filing, the form 990 is emailed to the board of directors for any questions and/or changes. If none, the return is signed and filed.”

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

“The compensation of the executive director is determined and approved by an independent governing body. The board uses the evangelical council for financial accountability to determine what the broad industry average is. Along with that, the board also takes into consideration the size of the organization, years of service, ministry performance and responsibilites when determining his compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Salt and Light Nfp
EIN
32-0074485
Phone
2173555654
Address
1819 S PHILO RD, URBANA, IL 61802

Signing Officer

Name
Nathan Montgomery
Title
Executive Director
Phone
2173555654
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Montgomery
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
1,322

Preparer

Firm
Mh CPA Pllc
Address
2110 CLEARLAKE BLVD STE 200, CHAMPAIGN, IL 61822
Preparer
Aindrea N Balagna CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not file timely form ag990-il informational tax returns for fiscal years 2023 and 2024, and federal form 990 for the year ended 2024. The organization did file timely federal form 990 for the year ended 2023 that will be amended. While the returns were extended to november 15, 2024 and 2025, respectively, for federal and illinois, as of february 9, 2026, the date of the independent auditor's report, however, both filings are past due. The delinquent filings create an overall uncertain tax position for the organization. Given the organization was in good standing as of the date of these financial statements and given the irs's administrative history of abating similar penalties for nonprofits in nonfraud situations, no accrual for potential liabilities has been included in these financial statements.”

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0655211
IRS990/OtherAssetsTotalGrp/EOYAmt0644945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106621
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03123
IRS990/OtherExpensesGrp/FundraisingAmt11474
IRS990/OtherExpensesGrp/FundraisingAmt21397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22287
IRS990/OtherExpensesGrp/ProgramServicesAmt02363743
IRS990/OtherExpensesGrp/ProgramServicesAmt154721
IRS990/OtherExpensesGrp/ProgramServicesAmt225834
IRS990/OtherExpensesGrp/ProgramServicesAmt324479
IRS990/OtherExpensesGrp/TotalAmt02363743
IRS990/OtherExpensesGrp/TotalAmt162955
IRS990/OtherExpensesGrp/TotalAmt229722
IRS990/OtherExpensesGrp/TotalAmt328163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069219
IRS990/OtherRevenueTotalAmt069219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429280
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102828
IRS990/PayrollTaxesGrp/TotalAmt0118302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017402
IRS990/PrincipalOfficerNm0NATHAN MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALVAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02261983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02261983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397055
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: THE STORE SERVES FAMILIES AND INDIVIDUALS STRUGGLING WITH CHRONIC FOOD SECURITY ISSUES AS WELL AS OTHER HOUSEHOLD NEEDS. ALL AREAS OF THE STORE ARE OPEN TO THE COMMUNITY. THE VOLUNTEER ASPECT OF THE PROGRAM ALSO CREATES MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03499478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02728257
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THROUGH THE NINE-WEEK FINANCIAL PEACE UNIVERSITY (FPU), AND THE TWELVE-WEEK FAITH AND FINANCE PROGRAM, THE ORGANIZATION PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN TOOLS THAT WILL HELP THEM TO THINK BEYOND THEIR SHORT-TERM NEEDS AND PUT THEIR FINANCIAL HOUSE IN ORDER. THERE TWO COMPREHENSIVE PREGRAMS TEACH HOW TO GET OUT OF DEBT, BUDGET FOR EXPENSES, PLAN FOR EMERGENCIES, AND ESTABLISH A FINANCIAL FUTURE THAT INCLUDES GIVING TO OTHERS IN NEED. THE TWO PROGRAMS ARE ON TWO DIFFERENT LEVELS OF EDUCATION TO ACCOMODATE ANY NEED. THE COMPUTER LAB PROGRAM IS DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES. JOBS FOR LIFE IS DESIGNEDTO PROVIDE TRAINING COURSES FOR ADULTS AND IT INCORPORATES BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN UNDERSTAND THEIR DIGNITY AND GOD-GIVEN IDENTITY AND GIFTS, DEVELOP CHARACTER, AND FOSTER A SUPPORTIVE COMMUNITY THAT WILL EQUIP THEM FOR WORK AND LIFE. THE ADVOCACY PROGRAM IS DESIGNED TO PAIR TRAINED VOLUNTEERS WITH PARTICIPANTS IN PEER SUPPORTIVE RELATIONSHIPS THAT BOTH EMPOWER AND EQUIP PARTICIPANTS WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02781619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03531451
IRS990/PYOtherRevenueAmt048849
IRS990/PYProgramServiceRevenueAmt02824631
IRS990/PYRevenuesLessExpensesAmt0466310
IRS990/PYSalariesCompEmpBnftPaidAmt01657338
IRS990/PYTotalExpensesAmt05188789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05655099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094225
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02344266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02189715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06746771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013422134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt06746771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02344266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02189715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06746771
IRS990ScheduleA/TotalSupportAmt06912452
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/BookValueAmt01575806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681484
IRS990ScheduleD/EquipmentGrp/BookValueAmt040973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04978298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0564732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1591904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05072523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT FILE TIMELY FORM AG990-IL INFORMATIONAL TAX RETURNS FOR FISCAL YEARS 2023 AND 2024, AND FEDERAL FORM 990 FOR THE YEAR ENDED 2024. THE ORGANIZATION DID FILE TIMELY FEDERAL FORM 990 FOR THE YEAR ENDED 2023 THAT WILL BE AMENDED. WHILE THE RETURNS WERE EXTENDED TO NOVEMBER 15, 2024 AND 2025, RESPECTIVELY, FOR FEDERAL AND ILLINOIS, AS OF FEBRUARY 9, 2026, THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, HOWEVER, BOTH FILINGS ARE PAST DUE. THE DELINQUENT FILINGS CREATE AN OVERALL UNCERTAIN TAX POSITION FOR THE ORGANIZATION. GIVEN THE ORGANIZATION WAS IN GOOD STANDING AS OF THE DATE OF THESE FINANCIAL STATEMENTS AND GIVEN THE IRS'S ADMINISTRATIVE HISTORY OF ABATING SIMILAR PENALTIES FOR NONPROFITS IN NONFRAUD SITUATIONS, NO ACCRUAL FOR POTENTIAL LIABILITIES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644945
IRS990ScheduleD/TotalExpensesPerForm990Amt04978298
IRS990ScheduleD/TotalRevenuePerForm990Amt05072523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05072523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04978298
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01673668
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,903
Liabilities
$2,690,558
Net assets
$670,345
Revenue
$5,072,523
Expenses
$4,978,298
Net income
$94,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$2.69$0.67$5.07$4.98$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.74$0.11$3.96$3.46$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.43$0.54$3.26$3.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.44$0.55$2.98$2.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.51$0.74$2.57$2.91$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.39