Civic Intelligence

The First Step

EIN 36-2740242 • 501(c)3 • Belvidere, IL

Profile

An agency supportive to low and/or single income working parents. We encourage developmental growth in children aged 6 weeks to eleven years by providing them with the tools needed to further their social, emotional, physcial and intellectual development.

620 Logan AvenueBelvidere, IL 61008

www.facebook.com/firststepforkid

Siviq Scores

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

Liabilities / Assets

99th percentile

6.45x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,423

Down $4,032 (-26%) from 2024

Liabilities

Down

$56,553

Down $43,166 (-43%) from 2024

Net Assets

Up

-$45,130

Up $39,134 (+46%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$1,062,343

Up $166,924 (+19%) from 2024

Expenses

Up

$1,023,209

Up $96,180 (+10%) from 2024

Net Income

Up

$39,134

Up $70,744 (+224%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$100K$0-$100KAssets 2012: $34,576Liabilities 2012: $29,235Net Assets 2012: $5,3412012Assets 2013: $40,446Liabilities 2013: $2,608Net Assets 2013: $37,8382013Assets 2014: $40,837Liabilities 2014: $826Net Assets 2014: $40,0112014Assets 2015: $28,840Liabilities 2015: $105Net Assets 2015: $28,7352015Assets 2016: $17,870Liabilities 2016: $12,148Net Assets 2016: $5,7222016Assets 2017: $30,313Liabilities 2017: $16,035Net Assets 2017: $14,2782017Assets 2018: $17,298Liabilities 2018: $21,089Net Assets 2018: -$3,7912018Assets 2019: $63,111Liabilities 2019: $22,047Net Assets 2019: $41,0642019Assets 2020: $62,602Liabilities 2020: $158,038Net Assets 2020: -$95,4362020Assets 2021: $37,966Liabilities 2021: $14,120Net Assets 2021: $23,8462021Assets 2022: $15,614Liabilities 2022: $18,899Net Assets 2022: -$3,2852022Assets 2023: $16,764Liabilities 2023: $32,587Net Assets 2023: -$15,8232023Assets 2024: $15,455Liabilities 2024: $99,719Net Assets 2024: -$84,2642024Assets 2025: $11,423Liabilities 2025: $56,553Net Assets 2025: -$45,1302025

Highlighted filing

2025

Assets$11,423
Liabilities$56,553
Net Assets-$45,130
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $309,4352012Expenses 2013: $307,0382013Revenue 2014: $335,753Expenses 2014: $333,580Net Income 2014: $2,1732014Revenue 2015: $336,316Expenses 2015: $347,592Net Income 2015: -$11,2762015Revenue 2016: $281,282Expenses 2016: $304,295Net Income 2016: -$23,0132016Revenue 2017: $995,912Expenses 2017: $987,356Net Income 2017: $8,5562017Revenue 2018: $970,370Expenses 2018: $988,438Net Income 2018: -$18,0682018Revenue 2019: $939,149Expenses 2019: $892,008Net Income 2019: $47,1412019Revenue 2020: $702,668Expenses 2020: $839,168Net Income 2020: -$136,5002020Revenue 2021: $960,693Expenses 2021: $841,411Net Income 2021: $119,2822021Revenue 2022: $891,652Expenses 2022: $918,784Net Income 2022: -$27,1322022Revenue 2023: $993,110Expenses 2023: $1,005,648Net Income 2023: -$12,5382023Revenue 2024: $895,419Expenses 2024: $927,029Net Income 2024: -$31,6102024Revenue 2025: $1,062,343Expenses 2025: $1,023,209Net Income 2025: $39,1342025

Highlighted filing

2025

Revenue$1,062,343
Expenses$1,023,209
Net Income$39,134
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$11,423
Liabilities
$56,553
Net assets
-$45,130
Revenue
$1,062,343
Expenses
$1,023,209
Net income
$39,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$1.06$1.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.99$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.89$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$0.70$0.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.94$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.97$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.00$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$1,065,763
Mission and Program Overview

Mission

Provide Day Care Services for children living in Belvidere Illinois, and for low income families subsidized by the state of illinois department of family services.

An agency supportive to low and/or single income working parents. We encourage developmental growth in children aged 6 weeks to eleven years by providing them with the tools needed to further their social, emotional, physcial and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,524$11,423▲ $899
Loans From Officers Directors$25,000$5,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$4,931$0▼ $4,931
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,455$11,423▼ $4,032
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,000$43,918▼ $30,082
Other Liabilities-$7,635-
Accounts Payable and Accrued Expenses$719--
Total Liabilities$99,719$56,553▼ $43,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,264$-45,130▲ $39,134
Total Net Assets Fund Balance$-84,264$-45,130▲ $39,134
Total Liabilities and Net Assets / Fund Balance$15,455$11,423▼ $4,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,445$127,335$133,780
Equipment-$109,620$109,620
Leasehold Improvements$4,978$57,613$62,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sue WilsonExecutive DirectorFT$84,416$84,416

Board Members and Trustees

NameTitle
Tinquer HollandPresident
Richard NelsonVice President
Marion RinaldiDirector
Natalie BarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$961,485
Program Service Revenue
$97,491
Investment Income
$0
Other Revenue
$3,367
All Other Contributions
$8,000
Change in Net Assets
$39,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,763
Revenue Not Reported on Financial Statements
$-3,420
Other Revenue Adjustments
$-3,420
Total Revenue per Audited Statements
$1,065,763
Total Revenue per Form 990
$1,062,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,760
Other Expenses$263,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,878$168,982-$606,860
Occupancy$86,934--$86,934
Current Officers, Directors, Trustees, and Key Employees$60,906$23,510-$84,416
Payroll Taxes$49,414$19,070-$68,484
Insurance$19,132--$19,132
Fees for Services Accounting$17,327--$17,327
All Other Expenses$16,590$421-$17,011
Other Expenses$6,585$2,195-$8,780
Depreciation Depletion$6,304--$6,304
Interest-$2,817-$2,817
Office Expenses-$588-$588
Advertising-$72-$72
Fees for Services Legal$65--$65
Total Functional Expenses$805,554$217,655$0$1,023,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,629
Expenses per Audited Statements$1,023,209
Total Expenses per Form 990$1,023,209
Expenses Not Reported on Form 990$3,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,207
Fundraising Direct Expenses$3,420
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$5,000▼ $20,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft - Operating$7,635
Governance and Compliance

Governance Checklist

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

“The return is drafted by an outside cpa and reviewed by the board with any resulting changes made prior to filing.”

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

“The organization's bylaws discuss and explain the subject of conflict of interest policiris and the prohibition of doing business with the organization as a business owner. The policy and adherence is reviewed on an annual basis.”

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

“The compensation of the director an dother managment personnel is discussed by the entire board which decides on pay levels and increases.”

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

“The compensation of the director an dother managment personnel is discussed by the entire board which decides on pay levels and increases.”

Form 990, Part VI, Section C, Line 19

“The form 990 and supporting schedules are available to the general public and are promptly provided to any requesting individual.”

Filing and Contact Details

Filer

Filer Name
The First Step
EIN
36-2740242
Phone
8155446560
Address
620 LOGAN AVENUE, BELVIDERE, IL 61008

Signing Officer

Name
Mary Sue Wilson
Title
Executive Director
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sue Wilson
Formed
1972
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
6

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Lindsay a Wallace CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes incurred for unrelated business activities during the year.The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of year end, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $3420”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AN AGENCY SUPPORTIVE TO LOW AND/OR SINGLE INCOME WORKING PARENTS. WE ENCOURAGE DEVELOPMENTAL GROWTH IN CHILDREN AGED 6 WEEKS TO ELEVEN YEARS BY PROVIDING THEM WITH THE TOOLS NEEDED TO FURTHER THEIR SOCIAL, EMOTIONAL, PHYSCIAL AND INTELLECTUAL DEVELOPMENT.
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IRS990/MissionDesc0AN AGENCY SUPPORTIVE TO LOW AND/OR SINGLE INCOME WORKING PARENTS. WE ENCOURAGE DEVELOPMENTAL GROWTH IN CHILDREN AGED 6 WEEKS TO ELEVEN YEARS BY PROVIDING THEM WITH THE TOOLS NEEDED TO FURTHER THEIR SOCIAL, EMOTIONAL, PHYSCIAL AND INTELLECTUAL DEVELOPMENT.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt086934
IRS990/OccupancyGrp/TotalAmt086934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/TotalAmt0588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEAL CATERING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt051342
IRS990/OtherExpensesGrp/ProgramServicesAmt129903
IRS990/OtherExpensesGrp/ProgramServicesAmt223174
IRS990/OtherExpensesGrp/ProgramServicesAmt36585
IRS990/OtherExpensesGrp/TotalAmt051342
IRS990/OtherExpensesGrp/TotalAmt129903
IRS990/OtherExpensesGrp/TotalAmt223174
IRS990/OtherExpensesGrp/TotalAmt38780
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IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0KEY FOBS AND OTHER
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IRS990/OtherRevenueTotalAmt0580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019070
IRS990/PayrollTaxesGrp/ProgramServicesAmt049414
IRS990/PayrollTaxesGrp/TotalAmt068484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY SUE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0120
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097491
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790727
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04236
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IRS990ScheduleA/PublicSupportPY170Pct00.99900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04056495
IRS990ScheduleA/TotalSupportAmt04060731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109620
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062591
IRS990ScheduleD/OtherExpensesIncludedAmt03420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT - OPERATING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3420
IRS990ScheduleD/RevenueSubtotalAmt01065763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes incurred for unrelated business activities during the year.The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of year end, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $3420
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt01023209
IRS990ScheduleD/TotalLiabilityAmt07635
IRS990ScheduleD/TotalRevenuePerForm990Amt01062343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS DRAFTED BY AN OUTSIDE CPA AND REVIEWED BY THE BOARD WITH ANY RESULTING CHANGES MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS DISCUSS AND EXPLAIN THE SUBJECT OF CONFLICT OF INTEREST POLICIRIS AND THE PROHIBITION OF DOING BUSINESS WITH THE ORGANIZATION AS A BUSINESS OWNER. THE POLICY AND ADHERENCE IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE DIRECTOR AN DOTHER MANAGMENT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE DIRECTOR AN DOTHER MANAGMENT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC AND ARE PROMPTLY PROVIDED TO ANY REQUESTING INDIVIDUAL.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023209
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IRS990/TotalLiabilitiesEOYAmt056553
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IRS990/TotalReportableCompFromOrgAmt084416
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062343
IRS990/TotalVolunteersCnt06
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 LOGAN AVENUE
IRS990/USAddress/CityNm0BELVIDERE
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