Civic Intelligence

Senior Services Associates Inc

EIN 36-2775102 • 501(c)3 • Elgin, IL

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Profile

Dedicated to sustaining and improving the quality of life for mature adults, persons with disabilities ages 18-59, and caregivers by providing access to the social services they need while preserving their independence, promoting mental and physical well being.

101 South Grove AvenueElgin, IL 60120

www.seniorservicesassoc.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M 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

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,371,784

Up $1,014,154 (+14%) from 2023

Liabilities

Down

$2,078,031

Down $349,373 (-14%) from 2023

Net Assets

Up

$6,293,753

Up $1,363,527 (+28%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$11,215,491

Up $2,069,108 (+23%) from 2023

Expenses

Up

$9,851,964

Up $1,137,424 (+13%) from 2023

Net Income

Up

$1,363,527

Up $931,684 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2013: $2,062,538Liabilities 2013: $349,740Net Assets 2013: $1,712,7982013Assets 2014: $2,268,203Liabilities 2014: $532,509Net Assets 2014: $1,735,6942014Assets 2015: $2,440,136Liabilities 2015: $431,084Net Assets 2015: $2,009,0522015Assets 2016: $3,279,979Liabilities 2016: $963,037Net Assets 2016: $2,316,9422016Assets 2017: $2,697,477Liabilities 2017: $489,703Net Assets 2017: $2,207,7742017Assets 2018: $2,737,021Liabilities 2018: $590,488Net Assets 2018: $2,146,5332018Assets 2019: $3,347,725Liabilities 2019: $1,021,475Net Assets 2019: $2,326,2502019Assets 2020: $4,864,748Liabilities 2020: $1,918,647Net Assets 2020: $2,946,1012020Assets 2021: $5,377,717Liabilities 2021: $1,252,838Net Assets 2021: $4,124,8792021Assets 2022: $5,787,338Liabilities 2022: $1,288,955Net Assets 2022: $4,498,3832022Assets 2023: $7,357,630Liabilities 2023: $2,427,404Net Assets 2023: $4,930,2262023Assets 2024: $8,371,784Liabilities 2024: $2,078,031Net Assets 2024: $6,293,7532024

Highlighted filing

2024

Assets$8,371,784
Liabilities$2,078,031
Net Assets$6,293,753
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,784,6942013Revenue 2014: $4,870,852Expenses 2014: $4,847,956Net Income 2014: $22,8962014Revenue 2015: $5,566,098Expenses 2015: $5,292,740Net Income 2015: $273,3582015Revenue 2016: $5,476,883Expenses 2016: $5,249,129Net Income 2016: $227,7542016Revenue 2017: $5,137,512Expenses 2017: $5,246,680Net Income 2017: -$109,1682017Revenue 2018: $5,528,591Expenses 2018: $5,589,832Net Income 2018: -$61,2412018Revenue 2019: $6,043,634Expenses 2019: $5,863,917Net Income 2019: $179,7172019Revenue 2020: $7,303,260Expenses 2020: $6,683,409Net Income 2020: $619,8512020Revenue 2021: $8,023,049Expenses 2021: $6,844,271Net Income 2021: $1,178,7782021Revenue 2022: $8,395,267Expenses 2022: $8,021,763Net Income 2022: $373,5042022Revenue 2023: $9,146,383Expenses 2023: $8,714,540Net Income 2023: $431,8432023Revenue 2024: $11,215,491Expenses 2024: $9,851,964Net Income 2024: $1,363,5272024

Highlighted filing

2024

Revenue$11,215,491
Expenses$9,851,964
Net Income$1,363,527
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,371,784
Liabilities
$2,078,031
Net assets
$6,293,753
Revenue
$11,215,491
Expenses
$9,851,964
Net income
$1,363,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$2.08$6.29$11.2$9.85$1.36
2023Detailed filing. Detailed filing data is available for this year.$7.36$2.43$4.93$9.15$8.71$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.29$4.50$8.40$8.02$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.38$1.25$4.12$8.02$6.84$1.18
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.92$2.95$7.30$6.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.35$1.02$2.33$6.04$5.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.59$2.15$5.53$5.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.49$2.21$5.14$5.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.96$2.32$5.48$5.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.43$2.01$5.57$5.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.53$1.74$4.87$4.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.35$1.71$4.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,271,634
Mission and Program Overview

Mission

Dedicated to sustaining and improving the quality of life for mature adults, persons with disability ages 18-59 and caregivers by providing access to the social services they need. Dedicated to preserving their independence, promoting mental and physical well being and protecting their rights and dignity.

Dedicated to sustaining and improving the quality of life for mature adults, persons with disabilities ages 18-59, and caregivers by providing access to the social services they need while preserving their independence, promoting mental and physical well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,636,354$4,779,009▲ $2,142,655
Land, Buildings, and Equipment, Net$1,221,254$1,143,117▼ $78,137
Pledges and Grants Receivable$1,299,733$1,022,239▼ $277,494
Intangible Assets$1,213,492$957,528▼ $255,964
Savings and Temporary Cash Investments$863,966$334,724▼ $529,242
Prepaid Expenses and Deferred Charges$122,432$134,868▲ $12,436
Accounts Receivable$399$299▼ $100
Total Assets$7,357,630$8,371,784▲ $1,014,154
Liabilities
Accounts Payable and Accrued Expenses$1,192,233$1,096,508▼ $95,725
Other Liabilities$1,235,171$981,523▼ $253,648
Total Liabilities$2,427,404$2,078,031▼ $349,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,930,226$6,293,753▲ $1,363,527
Total Net Assets Fund Balance$4,930,226$6,293,753▲ $1,363,527
Total Liabilities and Net Assets / Fund Balance$7,357,630$8,371,784▲ $1,014,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$551,548$896,231$1,447,779
Other Land Buildings$41,728$799,583$841,311
Buildings$177,123$281,434$458,557
Land$372,718-$372,718
Equipment$0$50,944$50,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MillerExecutive DirectorFT$106,462$8,426$114,888

Board Members and Trustees

NameTitle
Joann HartmannPresident
Jack KregerVice-president
Beth BurgDirector
Bruce TreadwayDirector
Christina J Coclanis-lodingDirector
Deborah BrunelleDirector
Dr Muhammad HabibullaDirector
Jone EbelDirector
Khamphoui VixaysakdDirector
Natoria BrownDirector
Tom SmithDirector
Gilbert NoreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,048,856
Program Service Revenue
$99,239
Investment Income
$77,471
Other Revenue
$-10,075
All Other Contributions
$1,027,521
Change in Net Assets
$1,363,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,215,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$704,723
Total Revenue per Audited Statements
$11,920,214
Total Revenue per Form 990
$11,215,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,219,449
Other Expenses$2,632,515
Total Fundraising Expense$169,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,910,432$501,932$114,718$5,527,082
Other Employee Benefits$972,421$110,556$20,128$1,103,105
Occupancy$566,641$29,539$7,080$603,260
Payroll Taxes$327,343$38,865$6,775$372,983
Office Expenses$205,345$4,951$121$210,417
All Other Expenses$151,393$11,479$13,864$176,736
Other Expenses$138,247$8,558$570$138,247
Current Officers, Directors, Trustees, and Key Employees-$114,888-$114,888
Pension Plan Contributions$92,081$7,404$1,906$101,391
Travel$92,222$3,331$1,265$96,818
Depreciation Depletion-$78,137-$78,137
Insurance$56,391$500-$56,891
Fees for Services Other$38,355$3,258-$41,613
Advertising$28,743-$450$29,193
Fees for Services Accounting$21,015$1,500-$22,515
Fees for Services Management-$15,200-$15,200
Fees for Services Legal$825$420-$1,245
Total Functional Expenses$8,742,209$940,465$169,290$9,851,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,556,687
Expenses per Audited Statements$9,851,964
Total Expenses per Form 990$9,851,964
Expenses Not Reported on Form 990$704,723
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,143
Fundraising Gross Income$33,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Auction$23,497$6,524$3,678$2,846
Cheers for Years$36,635$5,853$8,630$-2,777
Total Events$92,310$33,744$56,143$-22,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$981,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board shall consist of no fewer than 11 or no more than 21 members.”

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

“The 990 is emailed to board members.”

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

“Any conflict is brought to the attention of the governance committee for resolution.”

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

“The executive committee of the board of directors reviews the executive director's compensation annually and recommends any changes.”

Form 990, Part VI, Section C, Line 19

“Available by email, upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Associates Inc
EIN
36-2775102
Phone
8477410404
Address
101 SOUTH GROVE AVENUE, ELGIN, IL 60120

Signing Officer

Name
Joann Hartmann
Title
President
Phone
8477410404
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Hartmann
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
151
Volunteers
738

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic planning consultant: program service expenses 29,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,998. Hr source: program service expenses 8,357. Management and general expenses 3,258. Fundraising expenses 0. Total expenses 11,615.”

Form 990, Part IX, Line 24E

“Other expenses: program service expenses 68,996. Management and general expenses 5,393. Fundraising expenses 9,525. Total expenses 83,914. Activity trips: program service expenses 37,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,647. Training: program service expenses 23,218. Management and general expenses 5,959. Fundraising expenses 97. Total expenses 29,274. Volunteer expenses: program service expenses 13,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,010. Dues and subscriptions: program service expenses 8,522. Management and general expenses 127. Fundraising expenses 4,242. Total expenses 12,891.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process of oversight for the audit nor its process for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2021. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,143.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,143.”

Raw XML AppendixShowing 400 of 590 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/ActivityOrMissionDesc0DEDICATED TO SUSTAINING AND IMPROVING THE QUALITY OF LIFE FOR MATURE ADULTS, PERSONS WITH DISABILITIES AGES 18-59, AND CAREGIVERS BY PROVIDING ACCESS TO THE SOCIAL SERVICES THEY NEED WHILE PRESERVING THEIR INDEPENDENCE, PROMOTING MENTAL AND PHYSICAL WELL BEING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058566
IRS990/FundraisingDirectExpensesAmt056143
IRS990/FundraisingGrossIncomeAmt033744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09919681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011271634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt056391
IRS990/InsuranceGrp/TotalAmt056891
IRS990/IntangibleAssetsGrp/BOYAmt01213492
IRS990/IntangibleAssetsGrp/EOYAmt0957528
IRS990/InvestmentIncomeGrp/ExclusionAmt077471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143117
IRS990/LandBldgEquipCostOrOtherBssAmt03171309
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09765
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO SUSTAINING AND IMPROVING THE QUALITY OF LIFE FOR MATURE ADULTS, PERSONS WITH DISABILITIES AGES 18-59, AND CAREGIVERS BY PROVIDING ACCESS TO THE SOCIAL SERVICES THEY NEED WHILE PRESERVING THEIR INDEPENDENCE, PROMOTING MENTAL AND PHYSICAL WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04930226
IRS990/NetAssetsOrFundBalancesEOYAmt06293753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04930226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06293753
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07080
IRS990/OccupancyGrp/ManagementAndGeneralAmt029539
IRS990/OccupancyGrp/ProgramServicesAmt0566641
IRS990/OccupancyGrp/TotalAmt0603260
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205345
IRS990/OfficeExpensesGrp/TotalAmt0210417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01103105
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt02413
IRS990/OtherExpensesGrp/FundraisingAmt1570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18558
IRS990/OtherExpensesGrp/ProgramServicesAmt0784699
IRS990/OtherExpensesGrp/ProgramServicesAmt1203684
IRS990/OtherExpensesGrp/ProgramServicesAmt2152372
IRS990/OtherExpensesGrp/ProgramServicesAmt3138247
IRS990/OtherExpensesGrp/TotalAmt0784699
IRS990/OtherExpensesGrp/TotalAmt1216044
IRS990/OtherExpensesGrp/TotalAmt2161500
IRS990/OtherExpensesGrp/TotalAmt3138247
IRS990/OtherLiabilitiesGrp/BOYAmt01235171
IRS990/OtherLiabilitiesGrp/EOYAmt0981523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012324
IRS990/OtherRevenueTotalAmt012324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04910432
IRS990/OtherSalariesAndWagesGrp/TotalAmt05527082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327343
IRS990/PayrollTaxesGrp/TotalAmt0372983
IRS990/PensionPlanContributionsGrp/FundraisingAmt01906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092081
IRS990/PensionPlanContributionsGrp/TotalAmt0101391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01299733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01022239
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134868
IRS990/PrincipalOfficerNm0JOANN HARTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09015539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047170
IRS990/PYOtherExpensesAmt01995908
IRS990/PYOtherRevenueAmt0-8382
IRS990/PYProgramServiceRevenueAmt092056
IRS990/PYRevenuesLessExpensesAmt0431843
IRS990/PYSalariesCompEmpBnftPaidAmt06718632
IRS990/PYTotalExpensesAmt08714540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09146383
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01363527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 14,571. 2020 AMOUNT: $ 23,782. 2021 AMOUNT: $ 7,271. 2023 AMOUNT: $ 12,324.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011048856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09015539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08312713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07955845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07195719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043528672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt043528672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011048856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09015539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08312713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07955845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07195719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043528672
IRS990ScheduleA/TotalSupportAmt043717567
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/BookValueAmt0177123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458557
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0670580
IRS990ScheduleD/DonatedServicesUseFcltsAmt0670580
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050944
IRS990ScheduleD/ExpensesNotReportedAmt0704723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09851964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0372718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0551548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0896231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01447779

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