Civic Intelligence

Blue Island Citizens for Persons with Intellectual Disabilities Inc

990 • Fiscal year 2020 • EIN 36-2603932

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.BLUE-CAP.ORG

View Organization Page

2155 BroadwayBlue Island, IL 60406

(708) 389-6578

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,567

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,593,636

Up $1,011,433 (+64%) from 2019

Net Assets

Up

$176,216

Up $587,263 (+143%) from 2019

Liabilities

Up

$2,417,420

Up $424,170 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$5,697,299

Up $387,863 (+7.3%) from 2019

Expenses

Down

$5,110,036

Down $50,445 (-1.0%) from 2019

Net Income

Up

$587,263

Up $438,308 (+294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $2,172,064Liabilities 2013: $2,432,011Net Assets 2013: -$259,9472013Assets 2014: $1,939,760Liabilities 2014: $2,190,699Net Assets 2014: -$250,9392014Assets 2015: $1,937,960Liabilities 2015: $2,450,800Net Assets 2015: -$512,8402015Assets 2016: $1,936,933Liabilities 2016: $2,252,149Net Assets 2016: -$315,2162016Assets 2018: $1,458,520Liabilities 2018: $2,018,522Net Assets 2018: -$560,0022018Assets 2019: $1,582,203Liabilities 2019: $1,993,250Net Assets 2019: -$411,0472019Assets 2020: $2,593,636Liabilities 2020: $2,417,420Net Assets 2020: $176,2162020Assets 2021: $3,124,032Liabilities 2021: $1,649,695Net Assets 2021: $1,474,3372021Assets 2022: $3,177,877Liabilities 2022: $1,273,711Net Assets 2022: $1,904,1662022Assets 2023: $4,320,791Liabilities 2023: $1,326,672Net Assets 2023: $2,994,1192023Assets 2024: $5,862,296Liabilities 2024: $1,530,307Net Assets 2024: $4,331,9892024Assets 2025: $6,504,085Liabilities 2025: $1,497,101Net Assets 2025: $5,006,9842025

Highlighted filing

2020

Assets$2,593,636
Liabilities$2,417,420
Net Assets$176,216
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,389,8052013Revenue 2014: $5,429,869Expenses 2014: $5,420,861Net Income 2014: $9,0082014Revenue 2015: $5,418,554Expenses 2015: $5,680,455Net Income 2015: -$261,9012015Revenue 2016: $5,789,944Expenses 2016: $5,592,320Net Income 2016: $197,6242016Revenue 2018: $5,429,713Expenses 2018: $5,708,119Net Income 2018: -$278,4062018Revenue 2019: $5,309,436Expenses 2019: $5,160,481Net Income 2019: $148,9552019Revenue 2020: $5,697,299Expenses 2020: $5,110,036Net Income 2020: $587,2632020Revenue 2021: $6,430,006Expenses 2021: $5,131,885Net Income 2021: $1,298,1212021Revenue 2022: $6,270,583Expenses 2022: $5,840,754Net Income 2022: $429,8292022Revenue 2023: $7,408,486Expenses 2023: $6,318,533Net Income 2023: $1,089,9532023Revenue 2024: $8,410,694Expenses 2024: $7,072,824Net Income 2024: $1,337,8702024Revenue 2025: $8,848,412Expenses 2025: $8,173,417Net Income 2025: $674,9952025

Highlighted filing

2020

Revenue$5,697,299
Expenses$5,110,036
Net Income$587,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,697,299
Mission and Program Overview

Mission

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for intellectual disabilities.

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,137$1,261,895▼ $17,242
Cash and Non-Interest-Bearing Accounts$50,582$1,170,931▲ $1,120,349
Accounts Receivable$230,418$139,628▼ $90,790
Prepaid Expenses and Deferred Charges$22,066$21,182▼ $884
Total Assets$1,582,203$2,593,636▲ $1,011,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,541,545$1,351,560▼ $189,985
Other Liabilities$133,811$758,854▲ $625,043
Accounts Payable and Accrued Expenses$317,894$307,006▼ $10,888
Total Liabilities$1,993,250$2,417,420▲ $424,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-558,919$105,176▲ $664,095
Net Assets With Donor Restrictions$147,872$71,040▼ $76,832
Total Net Assets Fund Balance$-411,047$176,216▲ $587,263
Total Liabilities and Net Assets / Fund Balance$1,582,203$2,593,636▲ $1,011,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,674$4,047,598$4,799,272
Leasehold Improvements$399,020-$399,020
Equipment$29,961$282,802$312,763
Other Land Buildings$33,995$60,501$94,496
Land$47,245-$47,245
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat ThiesExecutive DirectorFT$102,567$102,567

Board Members and Trustees

NameTitle
Jim DeitersChairman
Gina BuckPresident
Kim GunakaVice-chairman
Arthur Mike ConnorBoard Member
Loretta HauschildBoard Member
Sara HupeBoard Member
Sarah IngramBoard Member
Nadine VitalianoSecretary
Mayor Ronald DensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,954,952
Program Service Revenue
$671,111
Investment Income
$12,660
Other Revenue
$58,576
All Other Contributions
$4,796,502
Change in Net Assets
$587,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,697,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,697,299
Total Revenue per Form 990
$5,697,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,660,702
Other Expenses$1,449,334
Total Fundraising Expense$187,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,486,575$437,595$105,057$3,029,227
Other Employee Benefits$321,851$56,640$13,598$392,089
Occupancy$227,178$23,643$5,676$256,497
Payroll Taxes$190,501$33,525$8,049$232,075
Depreciation Depletion$183,914$27,081$6,505$217,500
All Other Expenses$89,228$14,872$36,186$140,286
Fees for Services Other$107,195--$107,195
Other Expenses$67,373$11,331$2,421$81,125
Interest$59,728$10,511$2,523$72,762
Insurance$53,352$9,389$2,254$64,995
Fees for Services Accounting$16,007$2,816$676$19,499
Fees for Services Legal-$16,083-$16,083
Pension Plan Contributions$6,001$1,056$254$7,311
Total Functional Expenses$4,258,310$664,450$187,276$5,110,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,110,036
Total Expenses per Audited Statements$5,110,036
Total Expenses per Form 990$5,110,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$679,493
Line of Cred Payable to Related Part$79,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Reviewed by director of finance and executive director. Compared to general ledger and finacial statements and organizations policies and procedures.”

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

“Board monitors and discusses any notifications or questionable conflicts during monthly meetings.”

Form 990, Part VI, Section B, Line 15

“Board reviews the ceo's performance once a year and decides on any salaryincrease based upon merit and review of like organizations compensation package.board reviews the key employee's performance once a year and decides on anysalary increase based upon merit and review of like organizations compensation package.”

Form 990, Part VI, Section C, Line 19

“Copies of policies and financial information available upon written request to the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Blue Island Citizens for Persons
EIN
36-2603932
Phone
7083896578
Address
2155 BROADWAY, BLUE ISLAND, IL 60406

Signing Officer

Name
Pat Thies
Title
Executive Director
Phone
7083896578
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Thies
Formed
1967
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
120

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
John a Bibeau
Phone
8478888600
Raw XML AppendixShowing 400 of 540 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/OtherEmployeeBenefitsGrp/TotalAmt0392089
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE & EQUIPMENT LEA
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRNSPORTATION COST
IRS990/OtherExpensesGrp/FundraisingAmt0414
IRS990/OtherExpensesGrp/FundraisingAmt11362
IRS990/OtherExpensesGrp/FundraisingAmt22301
IRS990/OtherExpensesGrp/FundraisingAmt32421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311331
IRS990/OtherExpensesGrp/ProgramServicesAmt0256343
IRS990/OtherExpensesGrp/ProgramServicesAmt1112629
IRS990/OtherExpensesGrp/ProgramServicesAmt280435
IRS990/OtherExpensesGrp/ProgramServicesAmt367373
IRS990/OtherExpensesGrp/TotalAmt0258482
IRS990/OtherExpensesGrp/TotalAmt1122589
IRS990/OtherExpensesGrp/TotalAmt292321
IRS990/OtherExpensesGrp/TotalAmt381125
IRS990/OtherLiabilitiesGrp/BOYAmt0133811
IRS990/OtherLiabilitiesGrp/EOYAmt0758854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTANT MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING BUSINESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210501
IRS990/OtherRevenueTotalAmt058576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02486575
IRS990/OtherSalariesAndWagesGrp/TotalAmt03029227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190501
IRS990/PayrollTaxesGrp/TotalAmt0232075
IRS990/PensionPlanContributionsGrp/FundraisingAmt0254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06001
IRS990/PensionPlanContributionsGrp/TotalAmt07311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021182
IRS990/PrincipalOfficerNm0PAT THIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111418
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING (DT) - TO PROVIDE A WORK SITUATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO CANNOT BENEFIT FROM REGULAR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01569408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01108818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE EMPLOYMENT - TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTEGRATED COMMUNITY JOB OPPORTUNITIES ON A FULL OR PART TIME BASIS. INFANT DAY CARE - TO PROVIDE DAY CARE FOR PRE SCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES AND OR CHILDREN IN A DEVELOPMENTALLY INTEGRATED ENVIRONMENT. SPECIALIZED SERVICES - ADULT DAY TRAINING PROGRAM TO HELP ADULTS REACH THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH THE TEACHING OF SELF HELP, SOCIALIZATION, LANGUAGE, GROSS AND FINE MOTOR DEVELOPMENT AND PRODUCTION SKILLS. OTHER SELECT SERVICES TO ASSIST THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0279161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0301036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04646791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01353353
IRS990/PYOtherRevenueAmt063852
IRS990/PYProgramServiceRevenueAmt0598760
IRS990/PYRevenuesLessExpensesAmt0148955
IRS990/PYSalariesCompEmpBnftPaidAmt03807128
IRS990/PYTotalExpensesAmt05160481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05309436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0587263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02796163
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0751674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04047598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04799272
IRS990ScheduleD/EquipmentGrp/BookValueAmt029961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05110036
IRS990ScheduleD/LandGrp/BookValueAmt047245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0399020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1679493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CRED PAYABLE TO RELATED PART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05697299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01261895
IRS990ScheduleD/TotalExpensesPerForm990Amt05110036
IRS990ScheduleD/TotalLiabilityAmt0758854
IRS990ScheduleD/TotalRevenuePerForm990Amt05697299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05697299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05110036
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZEZ ITS NON-DISCRIMINATON POLICIES IN ITS NEWSLETTER WHICH IS ISSUED THREE TIMES EACH FISCAL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED COMMUNITY BLOCK GRANTS FROM THE COUNTY. THE GRANTS ARE SPENT ON HOMES AND BUILDINGS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINACIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. COMPARED TO GENERAL LEDGER AND FINACIAL STATEMENTS AND ORGANIZATIONS POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS AND DISCUSSES ANY NOTIFICATIONS OR QUESTIONABLE CONFLICTS DURING MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE CEO'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANY SALARYINCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZATIONS COMPENSATION PACKAGE.BOARD REVIEWS THE KEY EMPLOYEE'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANYSALARY INCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZATIONS COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,636
Liabilities
$2,417,420
Net assets
$176,216
Revenue
$5,697,299
Expenses
$5,110,036
Net income
$587,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$1.50$5.01$8.85$8.17$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.53$4.33$8.41$7.07$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.33$2.99$7.41$6.32$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.27$1.90$6.27$5.84$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.65$1.47$6.43$5.13$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.42$0.18$5.70$5.11$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.99$0.41$5.31$5.16$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.02$0.56$5.43$5.71$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.25$0.32$5.79$5.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.94$2.45$0.51$5.42$5.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.25$5.43$5.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.43$0.26$5.39