Civic Intelligence

Guildhaus

990 • Fiscal year 2023 • EIN 36-3490967

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization Profile[email protected]

View Organization Page

2413 Canal StreetBlue Island, IL 60406

(708) 385-3228

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$98,216

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$953,529

Up $188,988 (+25%) from 2022

Net Assets

Up

$905,644

Up $207,336 (+30%) from 2022

Liabilities

Down

$47,885

Down $18,348 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$966,360

Up $192,723 (+25%) from 2022

Expenses

Up

$755,690

Up $73,608 (+11%) from 2022

Net Income

Up

$210,670

Up $119,115 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $357,641Liabilities 2011: $7,340Net Assets 2011: $350,3012011Assets 2013: $319,747Liabilities 2013: $10,384Net Assets 2013: $309,3632013Assets 2014: $304,378Liabilities 2014: $10,911Net Assets 2014: $293,4672014Assets 2016: $151,859Liabilities 2016: $70,603Net Assets 2016: $81,2562016Assets 2017: $156,725Liabilities 2017: $234,937Net Assets 2017: -$78,2122017Assets 2020: $471,467Liabilities 2020: $86,073Net Assets 2020: $385,3942020Assets 2021: $652,542Liabilities 2021: $45,789Net Assets 2021: $606,7532021Assets 2022: $764,541Liabilities 2022: $66,233Net Assets 2022: $698,3082022Assets 2023: $953,529Liabilities 2023: $47,885Net Assets 2023: $905,6442023Assets 2024: $1,171,002Liabilities 2024: $108,957Net Assets 2024: $1,062,0452024Assets 2025: $1,357,894Liabilities 2025: $117,245Net Assets 2025: $1,240,6492025

Highlighted filing

2023

Assets$953,529
Liabilities$47,885
Net Assets$905,644
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $449,8272011Expenses 2013: $445,2712013Revenue 2014: $436,152Expenses 2014: $452,048Net Income 2014: -$15,8962014Revenue 2016: $423,652Expenses 2016: $633,788Net Income 2016: -$210,1362016Revenue 2017: $572,714Expenses 2017: $734,156Net Income 2017: -$161,4422017Revenue 2020: $766,776Expenses 2020: $622,356Net Income 2020: $144,4202020Revenue 2021: $800,392Expenses 2021: $579,033Net Income 2021: $221,3592021Revenue 2022: $773,637Expenses 2022: $682,082Net Income 2022: $91,5552022Revenue 2023: $966,360Expenses 2023: $755,690Net Income 2023: $210,6702023Revenue 2024: $992,944Expenses 2024: $836,543Net Income 2024: $156,4012024Revenue 2025: $1,069,900Expenses 2025: $891,296Net Income 2025: $178,6042025

Highlighted filing

2023

Revenue$966,360
Expenses$755,690
Net Income$210,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$966,360
Mission and Program Overview

Mission

Guildhaus offers quality care and rehabilitation services to men who want to live a sober life again. Guildhaus offers several programs for participants ranging from counseling to prevention planning. The organization also provides a stable support system after rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$541,131▲ $441,131
Land, Buildings, and Equipment, Net$234,505$254,609▲ $20,104
Cash and Non-Interest-Bearing Accounts$322,072$86,493▼ $235,579
Accounts Receivable$96,749$62,294▼ $34,455
Prepaid Expenses and Deferred Charges$11,215$9,002▼ $2,213
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$764,541$953,529▲ $188,988
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,494$29,764▼ $12,730
Mortgage Notes Payable Secured by Investment Property$23,739$18,121▼ $5,618
Total Liabilities$66,233$47,885▼ $18,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,308$905,644▲ $207,336
Total Net Assets Fund Balance$698,308$905,644▲ $207,336
Total Liabilities and Net Assets / Fund Balance$764,541$953,529▲ $188,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,609-$254,609
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al AndersonDirectorFT$98,216$98,216
Peter ValentinoDirectorFT$70,329$70,329
Brenda BraunOffice ManagerFT$66,756$66,756
Francis LottaCadcFT$38,033$38,033
Jennifer TepperCadcFT$30,248$30,248

Board Members and Trustees

NameTitle
John McgovernPresident
Kenneth SovaVice President
MICHAEL O'DONNELLSecretary
Matt GebauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,783
Program Service Revenue
$225,664
Investment Income
$7,917
Other Revenue
$22,996
All Other Contributions
$143,550
Change in Net Assets
$210,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,360
Total Revenue per Audited Statements
$966,360
Total Revenue per Form 990
$966,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,088
Salaries, Compensation, and Employee Benefits$364,602
Total Fundraising Expense$5,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,374$171,178-$333,552
All Other Expenses$74,724$36,630$5,621$116,975
Insurance$43,457$28,971-$72,428
Occupancy$28,800$19,200-$48,000
Depreciation Depletion$24,376$9,499-$33,875
Payroll Taxes$15,680$15,370-$31,050
Other Expenses$14,236$4,199-$18,435
Travel$5,887--$5,887
Interest-$1,373-$1,373
Total Functional Expenses$454,113$295,956$5,621$755,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,690
Total Expenses per Audited Statements$755,690
Total Expenses per Form 990$755,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,996
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guildhaus
EIN
36-3490967
Phone
7083853228
Address
2413 CANAL STREET, BLUE ISLAND, IL 60406

Signing Officer

Name
Allen Anderson
Title
Executive Director
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Anderson
Formed
1987
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
15

Preparer

Firm
Susan S Lewis Ltd
Address
1064 104th St, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6305489600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADVERTISING: Column (A) - Total = $4449; Column (B) - Program Services = $4449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ALARM SYSTEM: Column (A) - Total = $3626; Column (B) - Program Services = $3626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO SERVICES: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $723; Column (B) - Program Services = $0; Column (C) - Management & General = $723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER SERVICES: Column (A) - Total = $10953; Column (B) - Program Services = $6572; Column (C) - Management & General = $3286; Column (D) - Fundraising = $1095”

Form 990, Part IX, Line 24E

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $4073; Column (B) - Program Services = $4073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $3283; Column (B) - Program Services = $3283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3575; Column (B) - Program Services = $2145; Column (C) - Management & General = $1430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE RETIREMENT BENEFIT: Column (A) - Total = $13770; Column (B) - Program Services = $5219; Column (C) - Management & General = $8551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $8462; Column (B) - Program Services = $0; Column (C) - Management & General = $8462; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS & ENTERTAINMENT: Column (A) - Total = $1557; Column (B) - Program Services = $0; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $3057; Column (B) - Program Services = $932; Column (C) - Management & General = $2125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $11844; Column (B) - Program Services = $5922; Column (C) - Management & General = $5922; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $3657; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $3268”

Form 990, Part IX, Line 24E

“RETREAT: Column (A) - Total = $16847; Column (B) - Program Services = $16847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE/IT: Column (A) - Total = $3640; Column (B) - Program Services = $3640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF DEVELOPMENT: Column (A) - Total = $5585; Column (B) - Program Services = $5585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE : Column (A) - Total = $12579; Column (B) - Program Services = $7547; Column (C) - Management & General = $3774; Column (D) - Fundraising = $1258”

Form 990, Part IX, Line 24E

“WASTE REMOVAL: Column (A) - Total = $2332; Column (B) - Program Services = $2332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior period adjustment = -$3334”

Raw XML AppendixShowing 400 of 500 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028971
IRS990/InsuranceGrp/ProgramServicesAmt043457
IRS990/InsuranceGrp/TotalAmt072428
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01373
IRS990/InterestGrp/TotalAmt01373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254609
IRS990/LandBldgEquipCostOrOtherBssAmt0254609
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UILDHAUS OFFERS QUALITY CARE AND REHABILITATION SERVICES TO MEN WHO WANT TO LIVE A SOBER LIFE AGAIN. GUILDHAUS OFFERS SEVERAL PROGRAMS FOR PARTICIPANTS RANGING FROM COUNSELING TO PREVENTION PLANNING. THE ORGANIZATION ALSO PROVIDES A STABLE SUPPORT SYSTEM AFTER REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018121
IRS990/NetAssetsOrFundBalancesBOYAmt0698308
IRS990/NetAssetsOrFundBalancesEOYAmt0905644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04996
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0905644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019200
IRS990/OccupancyGrp/ProgramServicesAmt028800
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEHOLD CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24199
IRS990/OtherExpensesGrp/ProgramServicesAmt041003
IRS990/OtherExpensesGrp/ProgramServicesAmt124044
IRS990/OtherExpensesGrp/ProgramServicesAmt219532
IRS990/OtherExpensesGrp/ProgramServicesAmt314236
IRS990/OtherExpensesGrp/TotalAmt041003
IRS990/OtherExpensesGrp/TotalAmt127845
IRS990/OtherExpensesGrp/TotalAmt225267
IRS990/OtherExpensesGrp/TotalAmt318435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015370
IRS990/PayrollTaxesGrp/ProgramServicesAmt015680
IRS990/PayrollTaxesGrp/TotalAmt031050
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09002
IRS990/PrincipalOfficerNm0ALLEN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293947
IRS990/PYOtherRevenueAmt019500
IRS990/PYProgramServiceRevenueAmt0629419
IRS990/PYRevenuesLessExpensesAmt064076
IRS990/PYSalariesCompEmpBnftPaidAmt0388135
IRS990/PYTotalExpensesAmt0709561
IRS990/PYTotalProfFndrsngExpnsAmt027479
IRS990/PYTotalRevenueAmt0773637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02188233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017584
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103741
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt02188233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0709783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693889
IRS990ScheduleA/Total509Grp/TotalAmt02188233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02309558
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/EquipmentGrp/BookValueAmt0254609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254609
IRS990ScheduleD/ExpensesSubtotalAmt0755690
IRS990ScheduleD/RevenueSubtotalAmt0966360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254609
IRS990ScheduleD/TotalExpensesPerForm990Amt0755690
IRS990ScheduleD/TotalRevenuePerForm990Amt0966360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $4449; Column (B) - Program Services = $4449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM SYSTEM: Column (A) - Total = $3626; Column (B) - Program Services = $3626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO SERVICES: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $723; Column (B) - Program Services = $0; Column (C) - Management & General = $723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SERVICES: Column (A) - Total = $10953; Column (B) - Program Services = $6572; Column (C) - Management & General = $3286; Column (D) - Fundraising = $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES: Column (A) - Total = $4073; Column (B) - Program Services = $4073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $3283; Column (B) - Program Services = $3283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $3575; Column (B) - Program Services = $2145; Column (C) - Management & General = $1430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE RETIREMENT BENEFIT: Column (A) - Total = $13770; Column (B) - Program Services = $5219; Column (C) - Management & General = $8551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $8462; Column (B) - Program Services = $0; Column (C) - Management & General = $8462; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT: Column (A) - Total = $1557; Column (B) - Program Services = $0; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $3057; Column (B) - Program Services = $932; Column (C) - Management & General = $2125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES: Column (A) - Total = $11844; Column (B) - Program Services = $5922; Column (C) - Management & General = $5922; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES: Column (A) - Total = $3657; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $3268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RETREAT: Column (A) - Total = $16847; Column (B) - Program Services = $16847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOFTWARE/IT: Column (A) - Total = $3640; Column (B) - Program Services = $3640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF DEVELOPMENT: Column (A) - Total = $5585; Column (B) - Program Services = $5585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE : Column (A) - Total = $12579; Column (B) - Program Services = $7547; Column (C) - Management & General = $3774; Column (D) - Fundraising = $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WASTE REMOVAL: Column (A) - Total = $2332; Column (B) - Program Services = $2332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRIOR PERIOD ADJUSTMENT = -$3334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$953,529
Liabilities
$47,885
Net assets
$905,644
Revenue
$966,360
Expenses
$755,690
Net income
$210,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.07$0.89$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$0.99$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.97$0.76$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.70$0.77$0.68$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.61$0.80$0.58$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.39$0.77$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.23$0.08$0.57$0.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.42$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.44$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.45