Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$332,354
No earlier filing loaded for comparison.
Net Assets
$325,879
No earlier filing loaded for comparison.
Liabilities
$6,475
No earlier filing loaded for comparison.
Revenue
$62,727
No earlier filing loaded for comparison.
Expenses
$59,129
No earlier filing loaded for comparison.
Net Income
$3,598
No earlier filing loaded for comparison.
To support and promote mental health services in the four counties of carroll, lee, ogle, and whiteside.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 325735 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 329273 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 33293 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3598 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 11679 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 39981 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 37609 |
| IRS990EZ/GrossReceipts | 0 | 75803 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2529 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 322281 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 322281 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 325879 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 325879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1802 AVENUE E |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1 HILLSIDE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6477 NORTH RIVER DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1950 HIDDEN SHORES DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 7846 RENEE RUE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 12433 PRAIRIE CENTER ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | STERLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GALENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | OREGON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MORRISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 61081 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 61036 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 61061 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 61021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 61021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 61270 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FRANK C NELSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TERRY LORING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHESTER D KOBEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES R SARVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BETTY KANZLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARY SCUFFHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY/TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2393 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3081 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 9067 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT AND PROMOTE MENTAL HEALTH SERVICES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 774 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING ASSISTANCE TO COMMUNITY CAUSES FOR ASSISTANCE WITH THEIR EXEMPT FUNCTIONS. THIS NORMALLY ENCOMPASSES GIFTS IN FURTHERANCE OF PROGRAM ASSISTANCE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 37609 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 59129 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13076 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 26905 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5847 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6475 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 325 IL ROUTE 2 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DIXON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61021 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TERESA GOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152886611 |
| IRS990EZ/TotalAssets/BOY | 0 | 328128 |
| IRS990EZ/TotalAssets/EOY | 0 | 332354 |
| IRS990EZ/TotalExpenses | 0 | 59129 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59129 |
| IRS990EZ/TotalRevenue | 0 | 62727 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION PAID $7,164 FOR MANAGEMENT SERVICES TO ALLIANCE, INC., A SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/SumOfAmounts | 0 | 17263 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 17263 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 362596200 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 363586462 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 364026048 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 364284545 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 364412796 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 200760332 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 363586756 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SINNISSIPPI CENTERS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SPF DEVELOPMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | SPF IROCH |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | SPF IIMC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | SPF IIIDIX |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | SPF STERIV |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | ALLIANCE INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 509(A)(2) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 509(A)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 509(A)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 7 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12332 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2421 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1206 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3627 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25127 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11363 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36490 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23927 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11363 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35290 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ART EXPRESSIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22958 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3996 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1065 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5061 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3394 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 2,529.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFFILIATE NAME: SINNISSIPPI CENTERS, INC.. AFFILIATE ADDRESS: 325 IL RT 2 DIXON, IL 61021. PURPOSE OF PAYMENT: ASSIST WITH ORGANIZATION'S PROGRAM - TREATMENT OF MENTALLY ILL PATIENTS. AMOUNT OF PAYMENT: 7,263. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFFILIATE NAME: SINNISSIPPI CENTERS, INC.. AFFILIATE ADDRESS: 325 IL RT 2 DIXON, IL 61021. PURPOSE OF PAYMENT: DEVELOPING 4 COUNTY SYSTEM OF CARE FOR CHILDREN'S MENTAL HEALTH ISSUES. AMOUNT OF PAYMENT: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,263. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS DONATIONS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,346. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 443. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 192. DESCRIPTION: MEMBERSHIP DUES AND FEES . AMOUNT: 25. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 3,348. DESCRIPTION: ADVERTISING . AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 428. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 320. DESCRIPTION: CLIENT PROJECTS. AMOUNT: 1,968. DESCRIPTION: COMMUNITY EDUCATION PROGRAMS. AMOUNT: 2,243. TOTAL TO FORM 990-EZ, LINE 16: 9,067. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: INTEREST RECEIVABLE . BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 236. DESCRIPTION: PREPAID EXPENSE . BEG. OF YEAR AMOUNT: 659. END OF YEAR AMOUNT: 1,619. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,545. END OF YEAR AMOUNT: 1,226. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 647. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE . BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 6,475. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 363546751 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SINNISSIPPI FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SINN |
| ReturnHeader/Filer/Phone | 0 | 8152846611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 325 ILLINOIS ROUTE 2 |
| ReturnHeader/Filer/USAddress/City | 0 | DIXON |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61021 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-07 |
| ReturnHeader/Officer/Name | 0 | JAMES SARVER |
| ReturnHeader/Officer/Phone | 0 | 8152886611 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTON GUNDERSON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 E EVERETT ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DIXON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 61021 |
| ReturnHeader/Preparer/Name | 0 | TODD M ETHERIDGE |
| ReturnHeader/Preparer/Phone | 0 | 8152842285 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-10T16:53:25-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.