Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2025 • EIN 36-2890404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,369,723
Down $101,793 (-6.9%) from 2022
Net Assets
Down$1,328,672
Down $96,375 (-6.8%) from 2022
Liabilities
Down$41,051
Down $5,418 (-12%) from 2022
Revenue
Down$1,581,844
Down $380,683 (-19%) from 2022
Expenses
Up$1,794,800
Up $214,311 (+14%) from 2022
Net Income
Down-$212,956
Down $594,994 (-156%) from 2022
The community center provides recreational and educational programs for people of all ages including state-licensed child care and preschool programs for children and instructional programs for youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,028,846 | $1,028,929 | ▲ $83 |
| Cash and Non-Interest-Bearing Accounts | $459,493 | $226,780 | ▼ $232,713 |
| Savings and Temporary Cash Investments | $162,626 | $114,014 | ▼ $48,612 |
| Total Assets | $1,891,388 | $1,369,723 | ▼ $521,665 |
| Other Assets Total | $240,423 | - | - |
| Liabilities | |||
| Deferred Revenue | $227,819 | - | - |
| Other Liabilities | $188,908 | - | - |
| Accounts Payable and Accrued Expenses | $92,971 | $41,051 | ▼ $51,920 |
| Total Liabilities | $509,698 | $41,051 | ▼ $468,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,381,690 | $1,328,672 | ▼ $53,018 |
| Total Net Assets Fund Balance | $1,381,690 | $1,328,672 | ▼ $53,018 |
| Total Liabilities and Net Assets / Fund Balance | $1,891,388 | $1,369,723 | ▼ $521,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,013,835 | $285,767 | $1,299,602 |
| Equipment | $15,094 | $282,637 | $297,731 |
| Other Land Buildings | - | $37,762 | $37,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Chappell | Executive Di | FT | $98,273 | $98,273 |
| Name | Title |
|---|---|
| George Vukotich | Chairman |
| Joe Nery | Vice Chairma |
| Catherine Young-greendyke | Director |
| Dan Waterloo | Director |
| Jim Ryan | Director |
| Lew Rieck | Director |
| Scott Kieser | Director |
| Anne Dwyer-wohlford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,156,293 |
| Other Expenses | $638,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $913,371 | $130,625 | - | $1,043,996 |
| Occupancy | $116,617 | $62,792 | - | $179,409 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,273 | - | $98,273 |
| Office Expenses | $56,096 | $30,417 | - | $86,513 |
| Travel | $75,834 | - | - | $75,834 |
| Insurance | $36,315 | $19,554 | - | $55,869 |
| Other Expenses | $27,206 | - | - | $27,206 |
| Fees for Services Accounting | - | $16,258 | - | $16,258 |
| All Other Expenses | $15,633 | - | - | $15,633 |
| Payroll Taxes | $9,552 | $3,356 | - | $12,908 |
| Fees for Services Other | - | $7,520 | - | $7,520 |
| Advertising | $2,497 | $1,344 | - | $3,841 |
| Conferences and Meetings | $1,932 | $1,041 | - | $2,973 |
| Other Employee Benefits | $826 | $290 | - | $1,116 |
| Total Functional Expenses | $1,423,330 | $371,470 | $0 | $1,794,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,799,802 |
| Expenses per Audited Statements | $1,794,800 |
| Total Expenses per Form 990 | $1,794,800 |
| Expenses Not Reported on Form 990 | $5,002 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,656 |
| Fundraising Direct Expenses | $5,002 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dad Daughter Da | $15,656 | $15,656 | $5,002 | $10,654 |
| Total Events | $15,656 | $15,656 | $5,002 | $10,654 |
“The executive director reviews the 990 and discusses any questions with auditor before presenting it to the board of governors. The board then reviews the 990 and presents additional questions to the executive director if additional clarification is needed.”
“Conflict of interest policy is signed by board members annually.”
“All compensation decisions are reviewed and approved by the board.”
“Copy of financial statements, policies, and 990 are available upon written request.”
“OTHER PROGRAMS”
“Special events expenses 5,002 special events expenses -5,002 the tax return was completed based on a preliminary unaudited trial balance.”
“Special events expenses 5,002”
“Special events expenses 5,002”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMUNITY CENTER PROVIDES RECREATIONAL AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES INCLUDING STATE-LICENSED CHILD CARE AND PRESCHOOL PROGRAMS FOR CHILDREN AND INSTRUCTIONAL PROGRAMS FOR YOUTHS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3841 |
| IRS990/AllOtherContributionsAmt | 0 | 1367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE BRENNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7087716159 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8020 MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVER FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15827 |
| IRS990/CYOtherExpensesAmt | 0 | 638507 |
| IRS990/CYOtherRevenueAmt | 0 | 313701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1210989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1156293 |
| IRS990/CYTotalExpensesAmt | 0 | 1794800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1581844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 227819 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILD CARE PROGRAM - THIS PROGRAM PROVIDES SUPERVISION AND CARE OF CHILDREN DURING THE WORK DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 944021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16258 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE DWYER-WOHLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT KIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE NERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEW RIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE VUKOTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN WATERLOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE YOUNG-GREENDYKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5002 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1586846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 286090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15827 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1028846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1028929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1635095 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COMMUNITY CENTER PROVIDES RECREATIONAL AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES INCLUDING STATE-LICENSED CHILD CARE AND PRESCHOOL PROGRAMS FOR CHILDREN AND INSTRUCTIONAL PROGRAMS FOR YOUTHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1381690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1328672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10654 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 286090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 286090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1381690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1328672 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1116 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP-CHILDCARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL FUND RFCCA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXP-SUMMER CAMPS |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCHES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188908 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUS TRANSPORT REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2018 |
| IRS990/OtherRevenueTotalAmt | 0 | 16957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 913371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1043996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CHAPPELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 159938 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 335577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 335577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMPS - CAMPS PROVIDE LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN AGES 3-12. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72817 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 335577 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRE-SCHOOL PROGRAM - THIS PROGRAM PROVIDES EDUCATIONAL PROGRAMS AND LEARNING OPPORTUNITIES FOR CHILDREN AGES 3-6 IN THE LOCAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1698 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42547 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 404794 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24827 |
| IRS990/PYOtherExpensesAmt | 0 | 655315 |
| IRS990/PYOtherRevenueAmt | 0 | 227682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1289238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1243998 |
| IRS990/PYTotalExpensesAmt | 0 | 1899313 |
| IRS990/PYTotalRevenueAmt | 0 | 2029088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 286090 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 831840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 301917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 301917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1243602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1243602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 301917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 301917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1284929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1284929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1284929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1586846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1586846 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297731 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5002 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1794800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1013835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 285767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1299602 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37762 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5002 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5002 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1581844 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES 5,002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 5,002 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1028929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1794800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1581844 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1586846 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1799802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DAD DAUGHTER DA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND DISCUSSES ANY QUESTIONS WITH AUDITOR BEFORE PRESENTING IT TO THE BOARD OF GOVERNORS. THE BOARD THEN REVIEWS THE 990 AND PRESENTS ADDITIONAL QUESTIONS TO THE EXECUTIVE DIRECTOR IF ADDITIONAL CLARIFICATION IS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF FINANCIAL STATEMENTS, POLICIES, AND 990 ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS EXPENSES 5,002 SPECIAL EVENTS EXPENSES -5,002 THE TAX RETURN WAS COMPLETED BASED ON A PRELIMINARY UNAUDITED TRIAL BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1891388 |
| IRS990/TotalAssetsEOYAmt | 0 | 1369723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1891388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1369723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41327 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 371470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1423330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1794800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 509698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 509698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1381690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1328672 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 404794 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1423330 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1210989 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98273 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 301917 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1227946 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1581844 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1891388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1369723 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75834 |
| IRS990/TravelGrp/TotalAmt | 0 | 75834 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.