Civic Intelligence

Nami of Mchenry County Illinois

990 • Fiscal year 2023 • EIN 36-3594174

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 30, 2024

Organization ProfileNAMIMCH.ORG
620 Dakota StCrystal Lake, IL 60012

(815) 357-7100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$251,516

Down $28,791 (-10%) from 2022

Net Assets

Down

$204,571

Down $39,938 (-16%) from 2022

Liabilities

Up

$46,945

Up $11,147 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$442,070

Up $845 (+0.2%) from 2022

Expenses

Up

$487,919

Up $56,095 (+13%) from 2022

Net Income

Down

-$45,849

Down $55,250 (-588%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $371,633Liabilities 2012: $3,450Net Assets 2012: $368,1832012Assets 2013: $383,065Liabilities 2013: $2,282Net Assets 2013: $380,7832013Assets 2014: $338,588Liabilities 2014: $2,083Net Assets 2014: $336,5052014Assets 2015: $322,243Liabilities 2015: $4,130Net Assets 2015: $318,1132015Assets 2016: $331,512Liabilities 2016: $14,795Net Assets 2016: $316,7172016Assets 2017: $268,589Liabilities 2017: $15,188Net Assets 2017: $253,4012017Assets 2021: $323,859Liabilities 2021: $55,123Net Assets 2021: $268,7362021Assets 2022: $280,307Liabilities 2022: $35,798Net Assets 2022: $244,5092022Assets 2023: $251,516Liabilities 2023: $46,945Net Assets 2023: $204,5712023Assets 2024: $386,007Liabilities 2024: $53,050Net Assets 2024: $332,9572024

Highlighted filing

2023

Assets$251,516
Liabilities$46,945
Net Assets$204,571
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $96,741Expenses 2012: $105,555Net Income 2012: -$8,8142012Revenue 2013: $107,442Expenses 2013: $94,842Net Income 2013: $12,6002013Revenue 2014: $129,339Expenses 2014: $173,617Net Income 2014: -$44,2782014Revenue 2015: $177,543Expenses 2015: $195,935Net Income 2015: -$18,3922015Revenue 2016: $244,076Expenses 2016: $245,472Net Income 2016: -$1,3962016Revenue 2017: $208,646Expenses 2017: $271,962Net Income 2017: -$63,3162017Revenue 2021: $377,216Expenses 2021: $385,704Net Income 2021: -$8,4882021Revenue 2022: $441,225Expenses 2022: $431,824Net Income 2022: $9,4012022Revenue 2023: $442,070Expenses 2023: $487,919Net Income 2023: -$45,8492023Revenue 2024: $756,274Expenses 2024: $651,889Net Income 2024: $104,3852024

Highlighted filing

2023

Revenue$442,070
Expenses$487,919
Net Income-$45,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$476,344
Mission and Program Overview

Mission

Support and advocacy for mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$208,733$179,797▼ $28,936
Cash and Non-Interest-Bearing Accounts$41,680$39,625▼ $2,055
Pledges and Grants Receivable$24,167$26,668▲ $2,501
Prepaid Expenses and Deferred Charges$2,533$3,899▲ $1,366
Land, Buildings, and Equipment, Net$3,194$1,527▼ $1,667
Total Assets$280,307$251,516▼ $28,791
Liabilities
Accounts Payable and Accrued Expenses$10,921$27,445▲ $16,524
Other Liabilities$24,877--
Deferred Revenue-$19,500-
Total Liabilities$35,798$46,945▲ $11,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,431$188,959▼ $38,472
Net Assets With Donor Restrictions$17,078$15,612▼ $1,466
Total Net Assets Fund Balance$244,509$204,571▼ $39,938
Total Liabilities and Net Assets / Fund Balance$280,307$251,516▼ $28,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,276$16,276
Other Land Buildings$1,527$7,973$9,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heidi JenkinsCo-president
Phyllis SeylerCo-president
Dan BlairDirector
Ellen HansonDirector
Kristin SchmidtDirector
Melissa KatzDirector
Pastor Zach BaerDirector
Stephanie ConfortiDirector
Vicki MadiganDirector
Yvonne KasperDirector
Abbey NicholsExecutive Di
Grace HammondSecretary
Kurt SchneiderTreasurer
Suzanne MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,624
Program Service Revenue
$0
Investment Income
$5,637
Other Revenue
$18,809
All Other Contributions
$101,789
Change in Net Assets
$-45,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,795
Revenue Not Reported on Financial Statements
$275
Revenue Not Reported on Form 990
$30,426
Total Revenue per Audited Statements
$472,221
Total Revenue per Form 990
$442,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,069
Other Expenses$132,850
Total Fundraising Expense$48,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,769$41,337$42,703$317,809
Payroll Taxes$27,922$4,593$4,745$37,260
Fees for Services Other$31,633$434-$32,067
Fees for Services Accounting-$25,128$600$25,728
Insurance$15,168--$15,168
Occupancy$7,879$876-$8,755
Office Expenses$4,863$206-$5,069
Travel$3,951--$3,951
Depreciation Depletion-$1,667-$1,667
Other Expenses$196-$777$973
All Other Expenses$932--$932
Fees for Service Investment Mgmnt Fees-$275-$275
Total Functional Expenses$364,578$74,516$48,825$487,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,159
Total Expenses per Form 990$487,919
Expenses per Audited Statements$487,644
Expenses Not Reported on Form 990$24,515
Expenses Not Reported on Financial Statements$275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,324
Fundraising Direct Expenses$12,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,298$19,298$8,659$10,639
Walk/run$12,026$12,026$3,856$8,170
Total Events$31,324$31,324$12,515$18,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“Form 990 and accompanying schedules are prepared by the public accounting firm after completion of the annual audit. The documents are presented to the board of directors, with time to review, before filing.”

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

“When new board members join the board, they are required to complete the conflict of interest document and each year on december 1, all board members complete a new form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nami of Mchenry County Illinois
EIN
36-3594174
Phone
8153577100
Address
620 DAKOTA ST, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Heidi Jenkins
Title
Co-president
Phone
8153577100
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Jenkins
Formed
1989
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
50

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Emily Fornwall CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

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

“Promote the general welfare and fair treatment of individuals who have a mental illness.”

Form 990, Part XI, Line 9

“Direct fundraising income 12,515 direct fundraising expenses -12,515”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a qualified nonprofit section 501(c)(3) organization and is, therefore, exempt from federal income taxes under section 501(a) of the internal revenue code. Accordingly, the financial statements contain no provision for federal income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities. For the years ended november 30, 2022 and 2021, the organization has not incurred any interest or penalties on its income tax returns. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising income 12,515”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 12,515”

Raw XML AppendixShowing 400 of 491 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244509
IRS990/NetAssetsOrFundBalancesEOYAmt0204571
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018809
IRS990/NetUnrlzdGainsLossesInvstAmt05911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876
IRS990/OccupancyGrp/ProgramServicesAmt07879
IRS990/OccupancyGrp/TotalAmt08755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OfficeExpensesGrp/ProgramServicesAmt04863
IRS990/OfficeExpensesGrp/TotalAmt05069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/ProgramServicesAmt027713
IRS990/OtherExpensesGrp/ProgramServicesAmt17455
IRS990/OtherExpensesGrp/ProgramServicesAmt23097
IRS990/OtherExpensesGrp/ProgramServicesAmt3196
IRS990/OtherExpensesGrp/TotalAmt027713
IRS990/OtherExpensesGrp/TotalAmt17455
IRS990/OtherExpensesGrp/TotalAmt23097
IRS990/OtherExpensesGrp/TotalAmt3973
IRS990/OtherLiabilitiesGrp/BOYAmt024877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04593
IRS990/PayrollTaxesGrp/ProgramServicesAmt027922
IRS990/PayrollTaxesGrp/TotalAmt037260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03899
IRS990/PrincipalOfficerNm0HEIDI JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A WEBSITE FOR EDUCATION AND AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS HONORED TO RECEIVE THE BENEFIT OF DONATED FACILITIES PROVIDED BY THE MCHENRY COUNTY MENTAL HEALTH BOARD, VALUED AT 12,000 ANNUALLY. IN-KIND OCCUPANCY EXPENSES OF 12,000 ARE REPORTED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION BUT ARE NOT REFLECTED IN THE FINANCIAL PORTION OF THIS RETURN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012320
IRS990/PYOtherExpensesAmt0123745
IRS990/PYOtherRevenueAmt08383
IRS990/PYRevenuesLessExpensesAmt09401
IRS990/PYSalariesCompEmpBnftPaidAmt0308079
IRS990/PYTotalExpensesAmt0431824
IRS990/PYTotalRevenueAmt0441225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt01871540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01871540
IRS990ScheduleA/TotalSupportAmt01944483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017809
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016276
IRS990ScheduleD/ExpensesNotReportedAmt024515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0275
IRS990ScheduleD/ExpensesSubtotalAmt0487644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0275
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05911
IRS990ScheduleD/OtherExpensesIncludedAmt012515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherRevenueAmt012515
IRS990ScheduleD/RevenueNotReportedAmt030426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0275
IRS990ScheduleD/RevenueSubtotalAmt0441795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NONPROFIT SECTION 501(C)(3) ORGANIZATION AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. FOR THE YEARS ENDED NOVEMBER 30, 2022 AND 2021, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING INCOME 12,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 12,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527
IRS990ScheduleD/TotalExpensesPerForm990Amt0487919
IRS990ScheduleD/TotalRevenuePerForm990Amt0442070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,516
Liabilities
$46,945
Net assets
$204,571
Revenue
$442,070
Expenses
$487,919
Net income
-$45,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$7.56$6.52$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$4.42$4.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.36$2.45$4.41$4.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.55$2.69$3.77$3.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.53$2.09$2.72$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$2.44$2.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$1.78$1.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$1.29$1.74$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.02$3.81$1.07$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.03$3.68$0.97$1.06$0.09