Civic Intelligence

My Joyful Heart

EIN 32-0118912 • 501(c)3 • Mokena, IL

Profile

A non profit christian organization which provides goods (books, clothing, toys, etc) and services to children in need.

9981 W 190th StreetMokena, IL 60448

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$386,603

Up $45,338 (+13%) from 2024

Liabilities

Down

$2,952

Down $7,799 (-73%) from 2024

Net Assets

Up

$383,651

Up $53,137 (+16%) from 2024

Revenue

Up

$346,401

Up $21,267 (+6.5%) from 2024

Expenses

Down

$293,264

Down $15,699 (-5.1%) from 2024

Net Income

Up

$53,137

Up $36,966 (+229%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $44,353Liabilities 2011: $3,655Net Assets 2011: $40,6982011Assets 2013: $55,865Liabilities 2013: $1,380Net Assets 2013: $54,4852013Assets 2014: $101,667Liabilities 2014: $3,399Net Assets 2014: $98,2682014Assets 2015: $93,925Liabilities 2015: $373Net Assets 2015: $93,5522015Assets 2016: $59,217Liabilities 2016: $0Net Assets 2016: $59,2172016Assets 2017: $47,896Liabilities 2017: $789Net Assets 2017: $47,1072017Assets 2020: $173,158Liabilities 2020: $0Net Assets 2020: $173,1582020Assets 2021: $238,787Liabilities 2021: $0Net Assets 2021: $238,7872021Assets 2022: $334,795Liabilities 2022: $3,777Net Assets 2022: $331,0182022Assets 2023: $318,179Liabilities 2023: $3,836Net Assets 2023: $314,3432023Assets 2024: $341,265Liabilities 2024: $10,751Net Assets 2024: $330,5142024Assets 2025: $386,603Liabilities 2025: $2,952Net Assets 2025: $383,6512025

Highlighted filing

2025

Assets$386,603
Liabilities$2,952
Net Assets$383,651

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $142,597Expenses 2011: $130,421Net Income 2011: $12,1762011Revenue 2013: $132,127Expenses 2013: $129,291Net Income 2013: $2,8362013Revenue 2014: $164,712Expenses 2014: $120,929Net Income 2014: $43,7832014Revenue 2015: $194,884Expenses 2015: $199,600Net Income 2015: -$4,7162015Revenue 2016: $198,049Expenses 2016: $232,384Net Income 2016: -$34,3352016Revenue 2017: $202,001Expenses 2017: $214,111Net Income 2017: -$12,1102017Revenue 2020: $270,212Expenses 2020: $188,963Net Income 2020: $81,2492020Revenue 2021: $270,917Expenses 2021: $207,198Net Income 2021: $63,7192021Revenue 2022: $336,221Expenses 2022: $243,990Net Income 2022: $92,2312022Revenue 2023: $266,757Expenses 2023: $283,432Net Income 2023: -$16,6752023Revenue 2024: $325,134Expenses 2024: $308,963Net Income 2024: $16,1712024Revenue 2025: $346,401Expenses 2025: $293,264Net Income 2025: $53,1372025

Highlighted filing

2025

Revenue$346,401
Expenses$293,264
Net Income$53,137

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$350,633
Mission and Program Overview

Mission

A non profit christian organization which provides goods (books, clothing, toys, etc) and services to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,844$318,377▲ $77,533
Cash and Non-Interest-Bearing Accounts$95,385$55,938▼ $39,447
Pledges and Grants Receivable-$7,625-
Land, Buildings, and Equipment, Net$5,036$4,663▼ $373
Total Assets$341,265$386,603▲ $45,338
Liabilities
Accounts Payable and Accrued Expenses$10,751$2,952▼ $7,799
Total Liabilities$10,751$2,952▼ $7,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,581$382,901▲ $60,320
Net Assets With Donor Restrictions$7,933$750▼ $7,183
Total Net Assets Fund Balance$330,514$383,651▲ $53,137
Total Liabilities and Net Assets / Fund Balance$341,265$386,603▲ $45,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,663$935$5,598
Leasehold Improvements$0$4,182$4,182
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane CarrollFounder & Executive DirectorPT$20,000$20,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$333,599
Program Service Revenue
$0
Investment Income
$12,802
Other Revenue
$0
All Other Contributions
$319,321
Change in Net Assets
$53,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,608
Salaries, Compensation, and Employee Benefits$125,656
Total Fundraising Expense$13,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,235$20,558$0$102,793
Other Salaries and Wages$79,964$3,505$5,973$89,442
Other Expenses$30,930$0$0$30,930
Current Officers, Directors, Trustees, and Key Employees$17,000$1,000$2,000$20,000
Fees for Services Other$12,770$0$0$12,770
Payroll Taxes$7,421$345$610$8,376
Other Employee Benefits$6,944$323$571$7,838
Fees for Services Accounting$0$3,300$0$3,300
Travel$3,208$0$0$3,208
Insurance$2,409$0$0$2,409
Office Expenses$484$60$60$604
Depreciation Depletion$0$373$0$373
Advertising$0$0$225$225
Total Functional Expenses$249,596$30,416$13,252$293,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,232
Fundraising Gross Income$4,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$12,246$2,725$932$1,793
Bunco$6,264$1,507-$1,507
Total Events$18,510$4,232$4,232$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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
My Joyful Heart Nfp
EIN
32-0118912
Phone
8158061700
Address
9981 W 190TH STREET, MOKENA, IL 60448

Signing Officer

Name
Diane Carroll
Title
Founder
Phone
8158061700
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Carroll
Formed
2002
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
40

Preparer

Firm
HMK Accounting LLC
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Organization annually reviews ceo compensation as it compares to industry and like sized and responsibility positions.

Pt VI, Line 15B

Organization annually reviews compensation as it compares to industry and like sized and responsibility positions.

Pt VI, Line 11B

Form 990 reviewed by executive director and is available for review to all board members.

Pt VI, Line 18

Form 990 is available from organization upon request of the public.

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02952
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NON PROFIT CHRISTIAN ORGANIZATION WHICH PROVIDES GOODS (BOOKS, CLOTHING, TOYS, ETC) AND SERVICES TO CHILDREN IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt0225
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt0319321
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIN BURNS
IRS990/BooksInCareOfDetail/PhoneNum08158061700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09981 W 190TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOKENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060448
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095385
IRS990/CashNonInterestBearingGrp/EOYAmt055938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014278
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012802
IRS990/CYOtherExpensesAmt0167608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053137
IRS990/CYSalariesCompEmpBnftPaidAmt0125656
IRS990/CYTotalExpensesAmt0293264
IRS990/CYTotalFundraisingExpenseAmt013252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346401
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0373
IRS990/Desc0A NON PROFIT CHRISTIAN ORGANIZATION WHICH PROVIDES GOODS (BOOKS, CLOTHING, TOYS, ETC) AND SERVICES TO CHILDREN IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07933
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0750
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012770
IRS990/FeesForServicesOtherGrp/TotalAmt012770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE MAJERCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY TENUTA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA NOMANBHOY
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVOR OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN TUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI MIZERA
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN SIMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014278
IRS990/FundraisingDirectExpensesAmt04232
IRS990/FundraisingGrossIncomeAmt04232
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02409
IRS990/InsuranceGrp/TotalAmt02409
IRS990/InvestmentIncomeGrp/ExclusionAmt012802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012802
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04663
IRS990/LandBldgEquipCostOrOtherBssAmt09780
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NON PROFIT CHRISTIAN ORGANIZATION WHICH PROVIDES GOODS (BOOKS, CLOTHING, TOYS, ETC) AND SERVICES TO CHILDREN IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330514
IRS990/NetAssetsOrFundBalancesEOYAmt0383651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0382901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020558
IRS990/OccupancyGrp/ProgramServicesAmt082235
IRS990/OccupancyGrp/TotalAmt0102793
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484
IRS990/OfficeExpensesGrp/TotalAmt0604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07838
IRS990/OtherExpensesGrp/Desc0BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2GOODS PURCHASED
IRS990/OtherExpensesGrp/FundraisingAmt03034
IRS990/OtherExpensesGrp/FundraisingAmt1779
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16231
IRS990/OtherExpensesGrp/ProgramServicesAmt230930
IRS990/OtherExpensesGrp/TotalAmt03207
IRS990/OtherExpensesGrp/TotalAmt17789
IRS990/OtherExpensesGrp/TotalAmt230930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079964
IRS990/OtherSalariesAndWagesGrp/TotalAmt089442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0345
IRS990/PayrollTaxesGrp/ProgramServicesAmt07421
IRS990/PayrollTaxesGrp/TotalAmt08376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011983
IRS990/PYOtherExpensesAmt0193255
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016171
IRS990/PYSalariesCompEmpBnftPaidAmt0115708
IRS990/PYTotalExpensesAmt0308963
IRS990/PYTotalRevenueAmt0325134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01529781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029354
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01529781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270907
IRS990ScheduleA/Total509Grp/TotalAmt01529781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559135
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05598
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04663
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUNCO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ANNUALLY REVIEWS CEO COMPENSATION AS IT COMPARES TO INDUSTRY AND LIKE SIZED AND RESPONSIBILITY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ANNUALLY REVIEWS COMPENSATION AS IT COMPARES TO INDUSTRY AND LIKE SIZED AND RESPONSIBILITY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND IS AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FROM ORGANIZATION UPON REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341265
IRS990/TotalAssetsEOYAmt0386603
IRS990/TotalAssetsGrp/BOYAmt0341265
IRS990/TotalAssetsGrp/EOYAmt0386603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333599
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.