Civic Intelligence

Shelter Care Ministries

EIN 36-3374370 • 501(c)3 • Rockford, IL

Profile

It is our misssion to provide shelter, awaken hope and honor dignity in every person who seeks comfort, support or assistance through our programs.

218 7th StreetRockford, IL 61104

shelter-care.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,476

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,311,954

Down $9,312 (-0.7%) from 2023

Liabilities

Up

$109,913

Up $1,428 (+1.3%) from 2023

Net Assets

Down

$1,202,041

Down $10,740 (-0.9%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Up

$1,697,802

Up $398,740 (+31%) from 2023

Expenses

Up

$1,708,542

Up $452,802 (+36%) from 2023

Net Income

Down

-$10,740

Down $54,062 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,504,577Liabilities 2015: $661,936Net Assets 2015: $842,6412015Assets 2016: $1,541,416Liabilities 2016: $559,909Net Assets 2016: $981,5072016Assets 2017: $1,258,951Liabilities 2017: $469,059Net Assets 2017: $789,8922017Assets 2018: $1,062,850Liabilities 2018: $117,755Net Assets 2018: $945,0952018Assets 2019: $994,781Liabilities 2019: $89,549Net Assets 2019: $905,2322019Assets 2020: $1,049,941Liabilities 2020: $162,015Net Assets 2020: $887,9262020Assets 2021: $1,380,359Liabilities 2021: $190,763Net Assets 2021: $1,189,5962021Assets 2022: $1,223,626Liabilities 2022: $54,167Net Assets 2022: $1,169,4592022Assets 2023: $1,321,266Liabilities 2023: $108,485Net Assets 2023: $1,212,7812023Assets 2024: $1,311,954Liabilities 2024: $109,913Net Assets 2024: $1,202,0412024

Highlighted filing

2024

Assets$1,311,954
Liabilities$109,913
Net Assets$1,202,041
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,271,639Expenses 2015: $1,206,078Net Income 2015: $65,5612015Revenue 2016: $1,140,914Expenses 2016: $1,002,048Net Income 2016: $138,8662016Revenue 2017: $1,015,217Expenses 2017: $1,206,832Net Income 2017: -$191,6152017Revenue 2018: $1,242,339Expenses 2018: $1,087,136Net Income 2018: $155,2032018Revenue 2019: $1,062,504Expenses 2019: $1,102,367Net Income 2019: -$39,8632019Revenue 2020: $1,120,013Expenses 2020: $1,137,319Net Income 2020: -$17,3062020Revenue 2021: $1,407,040Expenses 2021: $1,105,370Net Income 2021: $301,6702021Revenue 2022: $1,092,311Expenses 2022: $1,112,448Net Income 2022: -$20,1372022Revenue 2023: $1,299,062Expenses 2023: $1,255,740Net Income 2023: $43,3222023Revenue 2024: $1,697,802Expenses 2024: $1,708,542Net Income 2024: -$10,7402024

Highlighted filing

2024

Revenue$1,697,802
Expenses$1,708,542
Net Income-$10,740
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,311,954
Liabilities
$109,913
Net assets
$1,202,041
Revenue
$1,697,802
Expenses
$1,708,542
Net income
-$10,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$1.70$1.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.21$1.30$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.09$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$1.41$1.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$1.12$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.91$1.06$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.95$1.24$1.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.79$1.02$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.56$0.98$1.14$1.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$1.27$1.21$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,734,098
Mission and Program Overview

Mission

SHELTER FOR THE HOMELESS

Provide shelter for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,821$684,965▼ $34,856
Accounts Receivable$331,095$220,304▼ $110,791
Cash and Non-Interest-Bearing Accounts$91,883$178,891▲ $87,008
Savings and Temporary Cash Investments$103,057$163,603▲ $60,546
Pledges and Grants Receivable$14,126$14,500▲ $374
Prepaid Expenses and Deferred Charges$952$950▼ $2
Total Assets$1,321,266$1,311,954▼ $9,312
Other Assets Total$60,332$48,741▼ $11,591
Liabilities
Accounts Payable and Accrued Expenses$48,042$59,912▲ $11,870
Other Liabilities$60,443$50,001▼ $10,442
Total Liabilities$108,485$109,913▲ $1,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,486$1,158,811▲ $124,325
Net Assets With Donor Restrictions$178,295$43,230▼ $135,065
Total Net Assets Fund Balance$1,212,781$1,202,041▼ $10,740
Total Liabilities and Net Assets / Fund Balance$1,321,266$1,311,954▼ $9,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,905$933,374$1,600,279
Land$18,060-$18,060
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah E Parker-scanlonExecutive DirectorFT$69,324$8,152$77,476
Fawn HelmerFinanance DirectorFT$61,710-$61,710

Board Members and Trustees

NameTitle
Rev Diane TomlinsonPresident
Todd BurtonVice President
Cathy RittsBoard Member
Christopher JonesBoard Member
Libra MartinBoard Member
Paul HappachBoard Member
Jean FranaBoard Member(till 03/31/2024)
Dennis HortonSecretary
Connie AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,381
Program Service Revenue
$53,095
Investment Income
$4,476
Other Revenue
$32,850
All Other Contributions
$370,152
Change in Net Assets
$-10,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$35,798Irs/salv. Army Guide
Food Inventory32$30,680Irs/salv. Army Guide
Total Noncash Contributions32$66,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,754
Total Revenue per Audited Statements
$1,838,556
Total Revenue per Form 990
$1,697,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,329
Salaries, Compensation, and Employee Benefits$637,213
Total Fundraising Expense$15,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,701$71,866$3,654$436,221
Current Officers, Directors, Trustees, and Key Employees$105,353$20,991-$126,344
Payroll Taxes$46,551$9,275$364$56,190
Depreciation Depletion$45,949$8,990$360$55,299
Insurance$29,923$17,940-$47,863
Occupancy$19,756$20,646-$40,402
Office Expenses$12,972$17,789-$30,761
Travel$21,379$2,266-$23,645
Fees for Services Accounting-$23,280-$23,280
Other Expenses$11,387$7,039$1,623$20,049
Information Technology$9,850$4,156-$14,006
Fees for Services Other$550$1,909$9,298$11,757
Other Employee Benefits$9,585$1,910$75$11,570
Pension Plan Contributions$5,706$1,137$45$6,888
Conferences and Meetings$3,561$1,632-$5,193
Advertising-$416-$416
Total Functional Expenses$1,481,881$211,242$15,419$1,708,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,849,296
Expenses per Audited Statements$1,708,542
Total Expenses per Form 990$1,708,542
Expenses Not Reported on Form 990$140,754
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 Gross Income$68,755
Fundraising Direct Expenses$36,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon 2023$47,235$47,235$8,462$38,773
Comedy Night$21,520$21,520$6,076$15,444
Total Events$68,755$68,755$36,296$32,459
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$50,001
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
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

“Copies of the 990 are distributed to board members for review and comments prior to filing the form.”

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

“Conflict of interest forms are required to be completed annually from staff and board members.”

Form 990, Part VI, Section B, Line 15

“The personnel committee compiles supporting data from two outside sources. Their recommendations are then presented to the board for further deliberation prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Care Ministries
EIN
36-3374370
Phone
8159645520
Address
218 7TH STREET, ROCKFORD, IL 61104

Signing Officer

Name
Sarah Parker-scanlon
Title
Executive Director
Phone
8159645520
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Parker-scanlon
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
45

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation. The organization evaluates its uncertain tax provisions on an annual basis, and there have been no recorded uncertain tax provisions in 2024 or 2023. Therefore, no provision for liability for income taxes has been included in the financial statements. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examination by tax authorities for tax years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 36,296.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 36,296.”

Raw XML AppendixShowing 400 of 518 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/Desc0PROVIDING SHELTER AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, POOR OR LIVING WITH A MENTAL ILLNESS IN THE ROCKFORD, ILLINOIS AREA. APPROXIMATELY 536 CLIENTS SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER(TILL 03/31/2024)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANANCE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09850
IRS990/InformationTechnologyGrp/TotalAmt014006
IRS990/InsuranceGrp/ManagementAndGeneralAmt017940
IRS990/InsuranceGrp/ProgramServicesAmt029923
IRS990/InsuranceGrp/TotalAmt047863
IRS990/InvestmentIncomeGrp/ExclusionAmt04476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04476
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684965
IRS990/LandBldgEquipCostOrOtherBssAmt01618339
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR MISSSION TO PROVIDE SHELTER, AWAKEN HOPE AND HONOR DIGNITY IN EVERY PERSON WHO SEEKS COMFORT, SUPPORT OR ASSISTANCE THROUGH OUR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01212781
IRS990/NetAssetsOrFundBalancesEOYAmt01202041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01034486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158811
IRS990/NoncashContributionsAmt066478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020646
IRS990/OccupancyGrp/ProgramServicesAmt019756
IRS990/OccupancyGrp/TotalAmt040402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017789
IRS990/OfficeExpensesGrp/ProgramServicesAmt012972
IRS990/OfficeExpensesGrp/TotalAmt030761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060332
IRS990/OtherAssetsTotalGrp/EOYAmt048741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011570
IRS990/OtherExpensesGrp/Desc0SCATTERED SITE HOUSING
IRS990/OtherExpensesGrp/Desc1FOOD AND PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OtherExpensesGrp/ProgramServicesAmt0707020
IRS990/OtherExpensesGrp/ProgramServicesAmt191638
IRS990/OtherExpensesGrp/ProgramServicesAmt211387
IRS990/OtherExpensesGrp/TotalAmt0707020
IRS990/OtherExpensesGrp/TotalAmt191638
IRS990/OtherExpensesGrp/TotalAmt220049
IRS990/OtherLiabilitiesGrp/BOYAmt060443
IRS990/OtherLiabilitiesGrp/EOYAmt050001
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391
IRS990/OtherRevenueTotalAmt0391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436221
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09275
IRS990/PayrollTaxesGrp/ProgramServicesAmt046551
IRS990/PayrollTaxesGrp/TotalAmt056190
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05706
IRS990/PensionPlanContributionsGrp/TotalAmt06888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0SARAH PARKER-SCANLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0MIDTOWN RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01214076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0748349
IRS990/PYOtherRevenueAmt036393
IRS990/PYProgramServiceRevenueAmt048470
IRS990/PYRevenuesLessExpensesAmt043322
IRS990/PYSalariesCompEmpBnftPaidAmt0507391
IRS990/PYTotalExpensesAmt01255740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,755. 2020 AMOUNT: $ 773. 2021 AMOUNT: $ 4,258. 2022 AMOUNT: $ 8,908. 2023 AMOUNT: $ 391.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01607381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06194143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt06194143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01607381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06194143
IRS990ScheduleA/TotalSupportAmt06389912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0174461
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/BookValueAmt0666905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600279
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104458
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104458
IRS990ScheduleD/ExpensesNotReportedAmt0140754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01708542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018060
IRS990ScheduleD/OtherExpensesIncludedAmt036296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt036296
IRS990ScheduleD/RevenueNotReportedAmt0140754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01697802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX PROVISIONS IN 2024 OR 2023. THEREFORE, NO PROVISION FOR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATION BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 36,296.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 36,296.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684965
IRS990ScheduleD/TotalExpensesPerForm990Amt01708542
IRS990ScheduleD/TotalLiabilityAmt050001
IRS990ScheduleD/TotalRevenuePerForm990Amt01697802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036296
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0979

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