Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2023 • EIN 36-3297042

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

Organization ProfileWWW.YSNKIDS.COM
107 N 3rd StreetRockford, IL 61107

(815) 986-1947

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$150,170

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,298,566

Up $318,844 (+11%) from 2022

Net Assets

Up

$2,842,744

Up $246,081 (+9.5%) from 2022

Liabilities

Up

$455,822

Up $72,763 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$6,992,073

Up $516,622 (+8.0%) from 2022

Expenses

Up

$6,745,992

Up $640,623 (+10%) from 2022

Net Income

Down

$246,081

Down $124,001 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,230,310Liabilities 2012: $335,341Net Assets 2012: $894,9692012Assets 2013: $1,551,347Liabilities 2013: $379,109Net Assets 2013: $1,172,2382013Assets 2014: $1,530,335Liabilities 2014: $530,990Net Assets 2014: $999,3452014Assets 2015: $1,549,034Liabilities 2015: $483,709Net Assets 2015: $1,065,3252015Assets 2016: $2,102,712Liabilities 2016: $484,947Net Assets 2016: $1,617,7652016Assets 2017: $2,727,471Liabilities 2017: $391,509Net Assets 2017: $2,335,9622017Assets 2018: $2,580,390Liabilities 2018: $779,452Net Assets 2018: $1,800,9382018Assets 2019: $1,967,646Liabilities 2019: $362,877Net Assets 2019: $1,604,7692019Assets 2020: $2,768,447Liabilities 2020: $1,247,237Net Assets 2020: $1,521,2102020Assets 2021: $2,600,903Liabilities 2021: $374,322Net Assets 2021: $2,226,5812021Assets 2022: $2,979,722Liabilities 2022: $383,059Net Assets 2022: $2,596,6632022Assets 2023: $3,298,566Liabilities 2023: $455,822Net Assets 2023: $2,842,7442023Assets 2024: $3,757,189Liabilities 2024: $383,155Net Assets 2024: $3,374,0342024Assets 2025: $5,057,091Liabilities 2025: $1,373,312Net Assets 2025: $3,683,7792025

Highlighted filing

2023

Assets$3,298,566
Liabilities$455,822
Net Assets$2,842,744
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,192,9682012Expenses 2013: $2,765,1282013Revenue 2014: $3,090,037Expenses 2014: $3,128,765Net Income 2014: -$38,7282014Revenue 2015: $3,550,481Expenses 2015: $3,484,501Net Income 2015: $65,9802015Revenue 2016: $3,559,877Expenses 2016: $3,007,437Net Income 2016: $552,4402016Revenue 2017: $3,512,855Expenses 2017: $3,193,627Net Income 2017: $319,2282017Revenue 2018: $3,817,700Expenses 2018: $3,999,403Net Income 2018: -$181,7032018Revenue 2019: $4,303,338Expenses 2019: $4,499,507Net Income 2019: -$196,1692019Revenue 2020: $6,029,508Expenses 2020: $6,113,067Net Income 2020: -$83,5592020Revenue 2021: $6,860,688Expenses 2021: $6,155,317Net Income 2021: $705,3712021Revenue 2022: $6,475,451Expenses 2022: $6,105,369Net Income 2022: $370,0822022Revenue 2023: $6,992,073Expenses 2023: $6,745,992Net Income 2023: $246,0812023Revenue 2024: $8,042,079Expenses 2024: $7,510,789Net Income 2024: $531,2902024Revenue 2025: $8,575,514Expenses 2025: $8,265,769Net Income 2025: $309,7452025

Highlighted filing

2023

Revenue$6,992,073
Expenses$6,745,992
Net Income$246,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$6,995,984
Mission and Program Overview

Mission

It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.

It is the mission of youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of the youth in winnebago and boone counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,655,269$1,489,357▼ $165,912
Pledges and Grants Receivable$1,083,627$1,450,920▲ $367,293
Land, Buildings, and Equipment, Net$101,339$95,497▼ $5,842
Prepaid Expenses and Deferred Charges$50,865$55,907▲ $5,042
Accounts Receivable$7,372$19,876▲ $12,504
Total Assets$2,979,722$3,298,566▲ $318,844
Other Assets Total$81,250$187,009▲ $105,759
Liabilities
Other Liabilities$139,963$219,851▲ $79,888
Accounts Payable and Accrued Expenses$201,909$210,555▲ $8,646
Deferred Revenue$41,187$25,416▼ $15,771
Total Liabilities$383,059$455,822▲ $72,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,544,156$2,806,543▲ $262,387
Net Assets With Donor Restrictions$52,507$36,201▼ $16,306
Total Net Assets Fund Balance$2,596,663$2,842,744▲ $246,081
Total Liabilities and Net Assets / Fund Balance$2,979,722$3,298,566▲ $318,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,445$154,336$242,781
Land$7,052-$7,052
Other Assets Org$83,589--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raegan CarasExecutive DiFT$128,635$21,535$150,170
Raegan CarasExecutive Director-$128,635$21,535$150,170
John JohnsonAssociate DiFT$102,933$8,475$111,408
Steven HeckFiscal ManagFT$67,366$3,413$70,779

Board Members and Trustees

NameTitle
Conni SchluppPresident
Andre SaylesBoard Member
Brendan BehlBoard Member
Chris KelleyBoard Member
Dave ReiterBoard Member
Kay WadsworthBoard Member
Marlon BaileyBoard Member
Crystal LarsonFiscal Manag
Dr Cindy StearSecretary
Rusti SwansonTreasurer
Nichole HoeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,949,223
Program Service Revenue
$35,866
Investment Income
$451
Other Revenue
$6,533
All Other Contributions
$42,814
Change in Net Assets
$246,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,992,073
Revenue Not Reported on Form 990
$13,280
Total Revenue per Audited Statements
$7,005,353
Total Revenue per Form 990
$6,992,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,549,788
Other Expenses$1,196,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,448,477--$4,448,477
Other Employee Benefits$390,773$27,625-$418,398
Fees for Services Other$358,516--$358,516
Payroll Taxes$334,444$23,643-$358,087
Current Officers, Directors, Trustees, and Key Employees$68,300$256,526-$324,826
Occupancy$214,661--$214,661
Travel$85,329--$85,329
Office Expenses$56,545$27,582-$84,127
Conferences and Meetings$48,852--$48,852
Depreciation Depletion$18,036--$18,036
Other Expenses$135,119$10,610-$10,610
Interest$7,750--$7,750
All Other Expenses-$1,562-$1,562
Total Functional Expenses$6,207,422$538,570$0$6,745,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,759,272
Expenses per Audited Statements$6,745,992
Total Expenses per Form 990$6,745,992
Expenses Not Reported on Form 990$13,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,034
Fundraising Direct Expenses$3,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spare No One Bo$17,991$8,034$1,593$6,441
Total Events$17,991$8,034$3,911$4,123
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 Liabilities$103,420
Underexpended Grants Payable$77,691
Other Liabilities$20,732
Finance Lease Liabilities$18,008
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the fiscal manager for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors read and sign off on conflict of interest and ethics policies annually.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee reviews salary information of the network and compiles each director's evaluation.”

Form 990, Page 6, Part VI, Line 19

“The annual report is mailed out. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Services Network Inc
EIN
36-3297042
Phone
8159861947
Address
107 N 3RD STREET, ROCKFORD, IL 61107

Signing Officer

Name
Raegan Caras
Title
Executive Director
Phone
8159861947
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raegan Caras
Formed
1984
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
155

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of the youth in winnebago and boone counties.”

Form 990, Page 2, Part III, Line 4D

“Other program services provide various counseling and other assistance to troubled youth and their families.”

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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE YOUTH IN WINNEBAGO AND BOONE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02842744
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02544156
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IRS990/NoncashContributionsAmt05410
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IRS990/OccupancyGrp/ProgramServicesAmt0214661
IRS990/OccupancyGrp/TotalAmt0214661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027582
IRS990/OfficeExpensesGrp/ProgramServicesAmt056545
IRS990/OfficeExpensesGrp/TotalAmt084127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081250
IRS990/OtherAssetsTotalGrp/EOYAmt0187009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418398
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310610
IRS990/OtherExpensesGrp/ProgramServicesAmt040620
IRS990/OtherExpensesGrp/ProgramServicesAmt1135119
IRS990/OtherExpensesGrp/TotalAmt0173024
IRS990/OtherExpensesGrp/TotalAmt1144317
IRS990/OtherExpensesGrp/TotalAmt249420
IRS990/OtherExpensesGrp/TotalAmt310610
IRS990/OtherLiabilitiesGrp/BOYAmt0139963
IRS990/OtherLiabilitiesGrp/EOYAmt0219851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04448477
IRS990/OtherSalariesAndWagesGrp/TotalAmt04448477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334444
IRS990/PayrollTaxesGrp/TotalAmt0358087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01083627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01450920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055907
IRS990/PrincipalOfficerNm0RAEGAN CARAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035866
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01064011
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE PLACEMENT STABILIZATION (IPS) - DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROVIDES PSYCHOTHERAPY, INTENSIVE CASE MANAGEMENT, AND WRAP-AROUND SERVICES TO FOSTER CHILDREN AND FOSTER FAMILIES IN ORDER TO MAINTAIN AND STRENGTHEN FAMILY UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0741295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0729779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03381318
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04020971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06408202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-429
IRS990/PYOtherExpensesAmt01098722
IRS990/PYOtherRevenueAmt05068
IRS990/PYProgramServiceRevenueAmt062610
IRS990/PYRevenuesLessExpensesAmt0370082
IRS990/PYSalariesCompEmpBnftPaidAmt05006647
IRS990/PYTotalExpensesAmt06105369
IRS990/PYTotalRevenueAmt06475451
IRS990/ReconcilationRevenueExpnssAmt0246081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01177312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 77,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06949223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06408202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06038344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05689270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04172683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029257722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt029257722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06949223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06408202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06038344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05689270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04172683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029257722
IRS990ScheduleA/TotalSupportAmt029337301
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013280
IRS990ScheduleD/DonatedServicesUseFcltsAmt013280
IRS990ScheduleD/ExpensesNotReportedAmt013280
IRS990ScheduleD/ExpensesSubtotalAmt06745992
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt013280
IRS990ScheduleD/RevenueSubtotalAmt06992073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187009
IRS990ScheduleD/TotalExpensesPerForm990Amt06745992
IRS990ScheduleD/TotalLiabilityAmt0219851
IRS990ScheduleD/TotalRevenuePerForm990Amt06992073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07005353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06759272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPARE NO ONE BO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04123

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,298,566
Liabilities
$455,822
Net assets
$2,842,744
Revenue
$6,992,073
Expenses
$6,745,992
Net income
$246,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.37$3.68$8.58$8.27$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.38$3.37$8.04$7.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.46$2.84$6.99$6.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$6.48$6.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.37$2.23$6.86$6.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.52$6.03$6.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.60$4.30$4.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.80$3.82$4.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.39$2.34$3.51$3.19$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$3.56$3.01$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$3.55$3.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$3.09$3.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.38$1.17$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$2.19