Civic Intelligence

Stephenson County Senior Center

EIN 36-2772463 • 501(c)3 • Freeport, IL

Profile

The senior resource center's mission is to grow by enhancing and developing services and programs that inspire community involvement, offer support and resources, and advocate independence and well-being of all seniors and disabled adults.

206 E Stephenson StreetFreeport, IL 61032

www.seniorresourcecenter.net

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,502,276

Up $83,464 (+2.4%) from 2023

Liabilities

Down

$155,616

Down $120,872 (-44%) from 2023

Net Assets

Up

$3,346,660

Up $204,336 (+6.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$2,404,646

Down $255,646 (-9.6%) from 2023

Expenses

Down

$2,346,857

Down $65,109 (-2.7%) from 2023

Net Income

Down

$57,789

Down $190,537 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $826,048Liabilities 2012: $42,656Net Assets 2012: $783,3922012Assets 2013: $826,835Liabilities 2013: $42,511Net Assets 2013: $784,3242013Assets 2014: $920,514Liabilities 2014: $74,694Net Assets 2014: $845,8202014Assets 2015: $1,212,876Liabilities 2015: $315,750Net Assets 2015: $897,1262015Assets 2016: $1,459,308Liabilities 2016: $279,323Net Assets 2016: $1,179,9852016Assets 2017: $1,470,315Liabilities 2017: $338,589Net Assets 2017: $1,131,7262017Assets 2018: $1,416,683Liabilities 2018: $276,488Net Assets 2018: $1,140,1952018Assets 2020: $2,302,227Liabilities 2020: $144,096Net Assets 2020: $2,158,1312020Assets 2021: $3,185,518Liabilities 2021: $535,713Net Assets 2021: $2,649,8052021Assets 2022: $3,117,584Liabilities 2022: $223,586Net Assets 2022: $2,893,9982022Assets 2023: $3,418,812Liabilities 2023: $276,488Net Assets 2023: $3,142,3242023Assets 2024: $3,502,276Liabilities 2024: $155,616Net Assets 2024: $3,346,6602024

Highlighted filing

2024

Assets$3,502,276
Liabilities$155,616
Net Assets$3,346,660
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $701,9622012Expenses 2013: $660,7552013Revenue 2014: $900,968Expenses 2014: $841,559Net Income 2014: $59,4092014Revenue 2015: $1,589,568Expenses 2015: $1,502,477Net Income 2015: $87,0912015Revenue 2016: $1,687,926Expenses 2016: $1,449,110Net Income 2016: $238,8162016Revenue 2017: $1,737,982Expenses 2017: $1,796,805Net Income 2017: -$58,8232017Revenue 2018: $1,932,761Expenses 2018: $1,952,366Net Income 2018: -$19,6052018Revenue 2020: $2,105,352Expenses 2020: $1,766,486Net Income 2020: $338,8662020Revenue 2021: $1,924,618Expenses 2021: $1,643,298Net Income 2021: $281,3202021Revenue 2022: $2,339,233Expenses 2022: $2,173,911Net Income 2022: $165,3222022Revenue 2023: $2,660,292Expenses 2023: $2,411,966Net Income 2023: $248,3262023Revenue 2024: $2,404,646Expenses 2024: $2,346,857Net Income 2024: $57,7892024

Highlighted filing

2024

Revenue$2,404,646
Expenses$2,346,857
Net Income$57,789
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,502,276
Liabilities
$155,616
Net assets
$3,346,660
Revenue
$2,404,646
Expenses
$2,346,857
Net income
$57,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.35$2.40$2.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.28$3.14$2.66$2.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.89$2.34$2.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.54$2.65$1.92$1.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$2.11$1.77$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$1.93$1.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$1.74$1.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.69$1.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.90$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.90$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,406,837
Mission and Program Overview

Mission

Promoting independence and quality of life for seniors 55+ in jodaviess and stephenson counties.

The Senior Resource Center's mission is to grow by enhancing and developing services and programs that inspire community involvement, offer support and resources, and advocate independence and well-being of all seniors and disabled adults. Services offered include transportation, information and referral, volunteer/education, case management, caregiver support, adult protective services, and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$921,164$1,640,623▲ $719,459
Investments in Publicly Traded Securities$1,254,698$851,297▼ $403,401
Land, Buildings, and Equipment, Net$650,228$551,110▼ $99,118
Pledges and Grants Receivable$464,298$303,846▼ $160,452
Cash and Non-Interest-Bearing Accounts$128,424$140,205▲ $11,781
Prepaid Expenses and Deferred Charges-$15,195-
Total Assets$3,418,812$3,502,276▲ $83,464
Liabilities
Accounts Payable and Accrued Expenses$276,488$155,616▼ $120,872
Total Liabilities$276,488$155,616▼ $120,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,776,946$2,981,282▲ $204,336
Net Assets With Donor Restrictions$365,378$365,378→ $0
Total Net Assets Fund Balance$3,142,324$3,346,660▲ $204,336
Total Liabilities and Net Assets / Fund Balance$3,418,812$3,502,276▲ $83,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,156$105,407$569,563
Other Land Buildings$41,805$305,490$347,295
Land$45,149-$45,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,368,793-▲ $45,316-$1,414,109
2022$1,345,254-▲ $23,539-$1,368,793
2021$1,367,114-▼ $21,860-$1,345,254
2020$1,133,061-▲ $234,053-$1,367,114
2019$582,521$954,950▲ $40,545$444,955$1,133,061
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja ShoemakerExecutive Director (Until 2/2024)FT$107,260$2,274$109,534
Amanda FaivreExecutive DirectorFT$72,901$1,546$74,447

Board Members and Trustees

NameTitle
Roger SdaoPresident
Michelle StubbeVice President
Jane BickslerDirector
Ralph NormanDirector
Robin GorslineDirector
Zandra BrightDirector
Stephanie KruseSecretary
Ted FritsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,064
Program Service Revenue
$1,873,255
Investment Income
$45,316
Other Revenue
$26,011
All Other Contributions
$383,785
Change in Net Assets
$57,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,648
Other Expenses$791,909
Grants and Similar Amounts Paid$96,300
Total Fundraising Expense$41,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,570$222,202$22,223$1,110,995
Travel$189,684$48,638$4,865$243,187
Current Officers, Directors, Trustees, and Key Employees$143,504$36,797$3,680$183,981
Payroll Taxes$112,198$28,770$2,877$143,845
Fees for Services Other$100,623$25,802$2,580$129,005
Fees for Services Accounting-$103,440-$103,440
Grants to Domestic Orgs$96,300--$96,300
Depreciation Depletion$69,502$17,822$1,782$89,106
Insurance$52,158$13,374$1,338$66,870
Office Expenses$29,035$7,445$744$37,224
Occupancy$28,916$7,229-$36,145
Information Technology$19,310$4,951$495$24,756
Other Employee Benefits$15,464$3,966$397$19,827
All Other Expenses$12,647$3,242$324$16,213
Advertising$8,679$2,226$223$11,128
Conferences and Meetings$6,196$1,588$159$7,943
Fees for Service Investment Mgmnt Fees-$6,482-$6,482
Other Expenses$6,499$6,442-$6,442
Fees for Services Legal-$5,844-$5,844
Total Functional Expenses$1,757,285$547,885$41,687$2,346,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freeport Community FoundationFreeport, IL501(c)(3)General Assistance$54,288
EisFreeport, IL501(c)(3)General Assistance$31,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,191
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The finance committee is responsible for reviewing Form 990 prior to filing with the IRS.”

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

“The Organization contacts each board member annually to disclose potential conflicts of interest. The board members are given a copy of the Organization's conflict of interest policy and disclosure form. Each board member completes the disclosure form and the forms are reviewed by the executive director and the board of directors.”

Form 990, Part VI, Section B, line 15

“The Executive Director approves all salaries, including those of key employees. The board of directors approves the Executive Director's salary.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Stephenson County Senior Center
EIN
36-2772463
Phone
8152359777
Address
206 E Stephenson Street, Freeport, IL 61032
Doing Business As
Senior Resource Center

Signing Officer

Name
Amanda Faivre
Title
Executive Director
Phone
8152359777
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Faivre
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
19

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The organization is maintaining endowment funds to further its mission in perpetuity. The Organization has a policy of appropriating a portion of board-designated funds from accumulated investment earnings to be available for operations.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/PersonNm2Ted Frits
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Kruse
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Norman
IRS990/Form990PartVIISectionAGrp/PersonNm8Sonja Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Faivre
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director (Until 2/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/GrossReceiptsAmt02406837
IRS990/GrossRentsGrp/RealAmt012528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04951
IRS990/InformationTechnologyGrp/ProgramServicesAmt019310
IRS990/InformationTechnologyGrp/TotalAmt024756
IRS990/InsuranceGrp/FundraisingAmt01338
IRS990/InsuranceGrp/ManagementAndGeneralAmt013374
IRS990/InsuranceGrp/ProgramServicesAmt052158
IRS990/InsuranceGrp/TotalAmt066870
IRS990/InvestmentIncomeGrp/ExclusionAmt039356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01254698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0851297
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551110
IRS990/LandBldgEquipCostOrOtherBssAmt0962007
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Senior Resource Center's mission is to grow by enhancing and developing services and programs that inspire community involvement, offer support and resources, and advocate independence and well-being of all seniors and disabled adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03142324
IRS990/NetAssetsOrFundBalancesEOYAmt03346660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02776946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02981282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07229
IRS990/OccupancyGrp/ProgramServicesAmt028916
IRS990/OccupancyGrp/TotalAmt036145
IRS990/OfficeExpensesGrp/FundraisingAmt0744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07445
IRS990/OfficeExpensesGrp/ProgramServicesAmt029035
IRS990/OfficeExpensesGrp/TotalAmt037224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019827
IRS990/OtherExpensesGrp/Desc0Building Improv./Repair
IRS990/OtherExpensesGrp/Desc1Subscriptions/Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16442
IRS990/OtherExpensesGrp/ProgramServicesAmt06499
IRS990/OtherExpensesGrp/TotalAmt08124
IRS990/OtherExpensesGrp/TotalAmt16442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Receipts
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt08302
IRS990/OtherRevenueMiscGrp/ExclusionAmt17372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17372
IRS990/OtherRevenueTotalAmt015674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112198
IRS990/PayrollTaxesGrp/TotalAmt0143845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015195
IRS990/PrincipalOfficerNm0Amanda Faivre
IRS990/PriorPeriodAdjustmentsAmt080042
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Transportation Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Service Contr
IRS990/ProgramServiceRevenueGrp/Desc2Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1749336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1749336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28555
IRS990/ProgSrvcAccomActy2Grp/Desc0The Transportation Program is set up to provide bus or van transportation services to senior citizens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01046314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01115364
IRS990/ProgSrvcAccomActy3Grp/Desc0Title III-B of Older Americans Act serves approximately 3,000 people. The program has been in existence for over 15 years.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01844032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023539
IRS990/PYOtherExpensesAmt0687339
IRS990/PYOtherRevenueAmt0348
IRS990/PYProgramServiceRevenueAmt0792373
IRS990/PYRevenuesLessExpensesAmt0248326
IRS990/PYSalariesCompEmpBnftPaidAmt01724627
IRS990/PYTotalExpensesAmt02411966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02660292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2019 Amount: $ 3,098. 2020 Amount: $ 22,637. 2021 Amount: $ 8,991. 2022 Amount: $ 348. 2023 Amount: $ 7,372. Insurance Receipts - 2023 Amount: $ 8,302.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01844032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06715636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04504748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt06715636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01844032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01579417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06715636
IRS990ScheduleA/TotalSupportAmt06926004
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/BoardDesignatedBalanceEOYPct00.73310
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01368793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01414109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01345254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01368793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01367114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01345254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01133061

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