Civic Intelligence

Ricca

990 • Fiscal year 2025 • EIN 36-2492177

Jul 01, 2024 to Jun 30, 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.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$78,328

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,400,580

Up $399,391 (+13%) from 2024

Net Assets

Up

$2,931,170

Up $358,626 (+14%) from 2024

Liabilities

Up

$469,410

Up $40,765 (+9.5%) from 2024

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$1,506,811

Up $170,352 (+13%) from 2024

Expenses

Up

$1,375,575

Up $110,998 (+8.8%) from 2024

Net Income

Up

$131,236

Up $59,354 (+83%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $2,572,5442024Assets 2025: $3,400,580Liabilities 2025: $469,410Net Assets 2025: $2,931,1702025

Highlighted filing

2025

Assets$3,400,580
Liabilities$469,410
Net Assets$2,931,170
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$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: $71,8822024Revenue 2025: $1,506,811Expenses 2025: $1,375,575Net Income 2025: $131,2362025

Highlighted filing

2025

Revenue$1,506,811
Expenses$1,375,575
Net Income$131,236
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.5
Gross Receipts
$1,506,811
Mission and Program Overview

Mission

To provide drug and alcohol abuse prevention and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,484,821$2,969,457▲ $484,636
Cash and Non-Interest-Bearing Accounts$171,239$163,697▼ $7,542
Land, Buildings, and Equipment, Net$112,278$122,138▲ $9,860
Pledges and Grants Receivable$180,292$71,892▼ $108,400
Accounts Receivable$50,809$54,390▲ $3,581
Total Assets$3,001,189$3,400,580▲ $399,391
Other Assets Total$1,750$19,006▲ $17,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,211$349,211→ $0
Accounts Payable and Accrued Expenses$77,684$101,193▲ $23,509
Other Liabilities$1,750$19,006▲ $17,256
Total Liabilities$428,645$469,410▲ $40,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,544$2,931,170▲ $358,626
Total Net Assets Fund Balance$2,572,544$2,931,170▲ $358,626
Total Liabilities and Net Assets / Fund Balance$3,001,189$3,400,580▲ $399,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,699$721,744$736,443
Leasehold Improvements$21,227$385,836$407,063
Buildings$15,676$307,177$322,853
Equipment$30,536$48,496$79,032
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott DahlkeExecutive DirectorFT$78,328$78,328

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$937,380
Program Service Revenue
$503,532
Investment Income
$59,651
Other Revenue
$6,248
All Other Contributions
$9,202
Change in Net Assets
$131,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,390
Total Revenue per Audited Statements
$1,734,201
Total Revenue per Form 990
$1,506,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,927
Other Expenses$457,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,725$119,868-$771,593
All Other Expenses$76,274$4,299-$80,573
Current Officers, Directors, Trustees, and Key Employees$66,095$11,664-$77,759
Payroll Taxes$65,298$3,277-$68,575
Fees for Services Other$34,438$10,000-$44,438
Office Expenses$37,236$1,560-$38,796
Insurance$27,381$4,442-$31,823
Other Expenses$28,159$11,238-$28,159
Interest$27,292--$27,292
Travel$15,144--$15,144
Depreciation Depletion-$13,352-$13,352
Total Functional Expenses$1,179,236$196,339$0$1,375,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,575
Total Expenses per Audited Statements$1,375,575
Total Expenses per Form 990$1,375,575
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$27,293
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Net of Current Portion$14,865
Current Operating Lease Liability$4,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2026-03-26
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
0

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, 2025, 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 488 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUIDINGS AND GROUND
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211238
IRS990/OtherExpensesGrp/ProgramServicesAmt0101151
IRS990/OtherExpensesGrp/ProgramServicesAmt131991
IRS990/OtherExpensesGrp/ProgramServicesAmt217052
IRS990/OtherExpensesGrp/ProgramServicesAmt328159
IRS990/OtherExpensesGrp/TotalAmt0114331
IRS990/OtherExpensesGrp/TotalAmt135450
IRS990/OtherExpensesGrp/TotalAmt228290
IRS990/OtherExpensesGrp/TotalAmt328159
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherLiabilitiesGrp/EOYAmt019006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12721
IRS990/OtherRevenueTotalAmt06248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03277
IRS990/PayrollTaxesGrp/ProgramServicesAmt065298
IRS990/PayrollTaxesGrp/TotalAmt068575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARYN UNSICKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144486
IRS990/ProgSrvcAccomActy2Grp/Desc0CARL STUTSMAN LODGE - COMPLEX/HALFWAY HOUSE FOR MALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 67 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500803
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT - PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY AND ALSO PROVIDES AFTERCARE SERVICES FOR INDIVIDUALS; APPROX. 250 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANGER MANAGEMENT AND DOMESTIC VIOLENCE
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/ExpenseAmt084647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079887
IRS990/PYOtherExpensesAmt0421723
IRS990/PYOtherRevenueAmt08493
IRS990/PYProgramServiceRevenueAmt0409557
IRS990/PYRevenuesLessExpensesAmt071882
IRS990/PYSalariesCompEmpBnftPaidAmt0842854
IRS990/PYTotalExpensesAmt01264577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01440912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01028988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04783199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt04411688
IRS990ScheduleA/SubstantialContributorsTotAmt0371511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01440912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01028988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04783199
IRS990ScheduleA/TotalSupportAmt05043855
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/BookValueAmt015676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322853
IRS990ScheduleD/EquipmentGrp/BookValueAmt030536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01375575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0227390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0736443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt0227390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01506811
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, 2025, 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/TotalBookValueLandBuildingsAmt0122138
IRS990ScheduleD/TotalExpensesPerForm990Amt01375575
IRS990ScheduleD/TotalLiabilityAmt019006
IRS990ScheduleD/TotalRevenuePerForm990Amt01506811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01734201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375575
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID EMERICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS AN OFFICER AT BANK WHERE ORGANIZATION HAS ACCOUNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027293
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST EXPENSE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE FILING THE RETURN. A COPY WILL BE GIVEN TO ALL MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILES ARE MAINTAINED IN THE EXECUTIVE DIRECTOR'S OFFICE AND UPON REQUEST DESIGNATED PERSONS ARE NOTIFIED TO PROVIDE COPIES TO REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF AUDIT OVERSIGHT AND REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,580
Liabilities
$469,410
Net assets
$2,931,170
Revenue
$1,506,811
Expenses
$1,375,575
Net income
$131,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.47$2.93$1.51$1.38$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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