Civic Intelligence

Ricca

990 • Fiscal year 2024 • EIN 36-2492177

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A

View Organization Page

1607 John Deere RoadEast Moline, IL 61244

(309) 792-0292

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,001,189

Up $355,582 (+13%) from 2023

Net Assets

Up

$2,572,544

Up $394,174 (+18%) from 2023

Liabilities

Down

$428,645

Down $38,592 (-8.3%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$1,336,459

Up $75,149 (+6.0%) from 2023

Expenses

Down

$1,264,577

Down $136,215 (-9.7%) from 2023

Net Income

Up

$71,882

Up $211,364 (+152%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,980,473Liabilities 2013: $660,747Net Assets 2013: $2,319,7262013Assets 2014: $2,978,739Liabilities 2014: $651,531Net Assets 2014: $2,327,2082014Assets 2015: $2,968,465Liabilities 2015: $589,611Net Assets 2015: $2,378,8542015Assets 2016: $2,993,372Liabilities 2016: $708,833Net Assets 2016: $2,284,5392016Assets 2017: $2,738,985Liabilities 2017: $608,563Net Assets 2017: $2,130,4222017Assets 2018: $2,582,095Liabilities 2018: $564,686Net Assets 2018: $2,017,4092018Assets 2019: $2,506,025Liabilities 2019: $658,835Net Assets 2019: $1,847,1902019Assets 2020: $2,358,344Liabilities 2020: $530,008Net Assets 2020: $1,828,3362020Assets 2021: $2,224,449Liabilities 2021: $306,617Net Assets 2021: $1,917,8322021Assets 2022: $2,349,377Liabilities 2022: $270,505Net Assets 2022: $2,078,8722022Assets 2023: $2,645,607Liabilities 2023: $467,237Net Assets 2023: $2,178,3702023Assets 2024: $3,001,189Liabilities 2024: $428,645Net Assets 2024: $2,572,5442024

Highlighted filing

2024

Assets$3,001,189
Liabilities$428,645
Net Assets$2,572,544
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $955,1722013Revenue 2014: $1,020,862Expenses 2014: $1,014,572Net Income 2014: $6,2902014Revenue 2015: $1,257,584Expenses 2015: $1,137,989Net Income 2015: $119,5952015Revenue 2016: $1,131,719Expenses 2016: $1,225,206Net Income 2016: -$93,4872016Revenue 2017: $974,104Expenses 2017: $1,130,906Net Income 2017: -$156,8022017Revenue 2018: $1,039,274Expenses 2018: $1,153,393Net Income 2018: -$114,1192018Revenue 2019: $1,112,225Expenses 2019: $1,282,444Net Income 2019: -$170,2192019Revenue 2020: $1,048,165Expenses 2020: $1,066,728Net Income 2020: -$18,5632020Revenue 2021: $1,182,871Expenses 2021: $1,093,375Net Income 2021: $89,4962021Revenue 2022: $1,431,912Expenses 2022: $1,270,872Net Income 2022: $161,0402022Revenue 2023: $1,261,310Expenses 2023: $1,400,792Net Income 2023: -$139,4822023Revenue 2024: $1,336,459Expenses 2024: $1,264,577Net Income 2024: $71,8822024

Highlighted filing

2024

Revenue$1,336,459
Expenses$1,264,577
Net Income$71,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,336,459
Mission and Program Overview

Mission

To provide drug and alcohol abuse prevention and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,223,485$2,484,821▲ $261,336
Pledges and Grants Receivable$100,952$180,292▲ $79,340
Cash and Non-Interest-Bearing Accounts$61,507$171,239▲ $109,732
Land, Buildings, and Equipment, Net$125,362$112,278▼ $13,084
Accounts Receivable$131,203$50,809▼ $80,394
Total Assets$2,645,607$3,001,189▲ $355,582
Other Assets Total$3,098$1,750▼ $1,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,711$349,211▲ $28,500
Accounts Payable and Accrued Expenses$143,428$77,684▼ $65,744
Other Liabilities$3,098$1,750▼ $1,348
Total Liabilities$467,237$428,645▼ $38,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,370$2,572,544▲ $394,174
Total Net Assets Fund Balance$2,178,370$2,572,544▲ $394,174
Total Liabilities and Net Assets / Fund Balance$2,645,607$3,001,189▲ $355,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,065$1,396,044$1,450,109
Equipment$18,213$53,857$72,070
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott DahlkeExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Caryn UnsickerBoard Chair
Diane Sonneville1st Vice Chair
Michael Lilius2nd Vice Chair
Carla McelrathDirector
David Emerick JrDirector
Leta CaryDirector
Margie PernellDirector
Mary KneppDirector
William BurrusSecretary
Joanne GuildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,522
Program Service Revenue
$409,557
Investment Income
$79,887
Other Revenue
$8,493
All Other Contributions
$3,513
Change in Net Assets
$71,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,292
Total Revenue per Audited Statements
$1,658,751
Total Revenue per Form 990
$1,336,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,854
Other Expenses$421,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,529$110,308-$703,837
Occupancy$101,705$22,301-$124,006
Current Officers, Directors, Trustees, and Key Employees$54,813$10,187-$65,000
Payroll Taxes$51,775$10,606-$62,381
Interest$29,300--$29,300
Fees for Services Other$17,079$10,170-$27,249
All Other Expenses$16,570$9,220-$25,790
Office Expenses$15,729$3,079-$18,808
Travel$17,339$167-$17,506
Fees for Services Accounting$9,805$5,839-$15,644
Depreciation Depletion-$13,084-$13,084
Other Employee Benefits$9,980$1,656-$11,636
Other Expenses$11,281$213-$11,281
Insurance$5,478$797-$6,275
Conferences and Meetings$1,861$21-$1,882
Advertising$506--$506
Total Functional Expenses$1,025,136$239,441$0$1,264,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,577
Total Expenses per Audited Statements$1,264,577
Total Expenses per Form 990$1,264,577
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David EmerickBoard Member Is an Officer at Bank Where Organization Has AccountInterest ExpenseNo$29,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Net of Current Portion$1,058
Current Operating Lease Liability$692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before filing the return. A copy will be given to all members for review.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Files are maintained in the executive director's office and upon request designated persons are notified to provide copies to requestor.”

Filing and Contact Details

Filer

Filer Name
Ricca
EIN
36-2492177
Phone
3097920292
Address
1607 JOHN DEERE ROAD, EAST MOLINE, IL 61244

Signing Officer

Name
Caryn Unsicker
Title
Chairman
Phone
3097920292
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryn Unsicker
Formed
1960
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
2

Preparer

Firm
Opcpas
Address
71 S WACKER DRIVE SUITE 2125, CHICAGO, IL 60606
Preparer
Dante Odoni
Phone
3124400960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process of audit oversight and review has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of june 30, 2024, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which, for years subsequent to 2019, are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/OccupancyGrp/ProgramServicesAmt0101705
IRS990/OccupancyGrp/TotalAmt0124006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03079
IRS990/OfficeExpensesGrp/ProgramServicesAmt015729
IRS990/OfficeExpensesGrp/TotalAmt018808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03098
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011636
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt045518
IRS990/OtherExpensesGrp/ProgramServicesAmt126357
IRS990/OtherExpensesGrp/ProgramServicesAmt216511
IRS990/OtherExpensesGrp/ProgramServicesAmt311281
IRS990/OtherExpensesGrp/TotalAmt082503
IRS990/OtherExpensesGrp/TotalAmt131165
IRS990/OtherExpensesGrp/TotalAmt216724
IRS990/OtherExpensesGrp/TotalAmt311281
IRS990/OtherLiabilitiesGrp/BOYAmt03098
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13943
IRS990/OtherRevenueTotalAmt08493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010606
IRS990/PayrollTaxesGrp/ProgramServicesAmt051775
IRS990/PayrollTaxesGrp/TotalAmt062381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARYN UNSICKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114641
IRS990/ProgSrvcAccomActy2Grp/Desc0CARL STUTSMAN LODGE - COMPLEX/HALFWAY HOUSE FOR MALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 74 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182307
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT - PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY AND ALSO PROVIDES AFTERCARE SERVICES FOR INDIVIDUALS; APPROX. 250 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT PROGRAM - BASIC ALCOHOL AND DRUG EDUCATION FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOMESTIC VIOLENCE - 18 WEEK, EVIDENCE - BASED PROGRAM FOR DOMESTIC VIOLENCE PERPETRATORS; APPROX. 150 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ANGER MANAGEMENT - EDUCATION AND PROCESS GROUPS FOR INDIVIDUALS WHO HAVE DIFFICULTY MANAGING THEIR ANGER APPROPRIATELY. THESE GROUPS ARE 2 HOUR GROUPS THAT MEET ONCE WEEKLY FOR EIGHT WEEKS; APPROX. 150 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0785
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131817
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt234026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13350
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047230
IRS990/PYOtherExpensesAmt0435526
IRS990/PYOtherRevenueAmt069005
IRS990/PYProgramServiceRevenueAmt0447230
IRS990/PYRevenuesLessExpensesAmt0-139482
IRS990/PYSalariesCompEmpBnftPaidAmt0965266
IRS990/PYTotalExpensesAmt01400792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01261310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03984199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83420
IRS990ScheduleA/PublicSupportPY170Pct00.80490
IRS990ScheduleA/PublicSupportTotal170Amt03494610
IRS990ScheduleA/SubstantialContributorsTotAmt0489589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03984199
IRS990ScheduleA/TotalSupportAmt04189136
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/BookValueAmt054065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450109
IRS990ScheduleD/EquipmentGrp/BookValueAmt018213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01264577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0322292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt0322292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF JUNE 30, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH, FOR YEARS SUBSEQUENT TO 2019, ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112278
IRS990ScheduleD/TotalExpensesPerForm990Amt01264577

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,001,189
Liabilities
$428,645
Net assets
$2,572,544
Revenue
$1,336,459
Expenses
$1,264,577
Net income
$71,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.43$2.57$1.34$1.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.47$2.18$1.26$1.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.27$2.08$1.43$1.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.31$1.92$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.53$1.83$1.05$1.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.66$1.85$1.11$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.56$2.02$1.04$1.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.61$2.13$0.97$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.71$2.28$1.13$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.59$2.38$1.26$1.14$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.65$2.33$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.66$2.32$0.96