Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$868,252
Up $38,864 (+4.7%) from 2014
Net Assets
Up$866,852
Up $38,864 (+4.7%) from 2014
Liabilities
Flat$1,400
Flat from 2014
Revenue
Down$377,009
Down $38,422 (-9.2%) from 2014
Expenses
Down$327,380
Down $6,225 (-1.9%) from 2014
Net Income
Down$49,629
Down $32,197 (-39%) from 2014
To service the disadvantaged people of dixon and surrounding county area by providing donations to other charitable 501(c)(3) organizations with the proceeds received from the sale of donated clothing and household items to local individuals at thrift shop values.
To service the disadvantaged people of dixon and surrounding county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $468,353 | $496,697 | ▲ $28,344 |
| Land, Buildings, and Equipment, Net | $175,033 | $166,711 | ▼ $8,322 |
| Cash and Non-Interest-Bearing Accounts | $129,337 | $113,017 | ▼ $16,320 |
| Savings and Temporary Cash Investments | $50,840 | $86,002 | ▲ $35,162 |
| Total Assets | $829,388 | $868,252 | ▲ $38,864 |
| Other Assets Total | $5,825 | $5,825 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,400 | $1,400 | → $0 |
| Total Liabilities | $1,400 | $1,400 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $827,988 | $866,852 | ▲ $38,864 |
| Total Net Assets Fund Balance | $827,988 | $866,852 | ▲ $38,864 |
| Total Liabilities and Net Assets / Fund Balance | $829,388 | $868,252 | ▲ $38,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,816 | $69,216 | $213,032 |
| Leasehold Improvements | $7,315 | $92,971 | $100,286 |
| Land | $15,580 | - | $15,580 |
| Name | Title |
|---|---|
| Francis E Lemme | Chairman |
| Ken Mclean | Vice Chair |
| Brenda Humphrey | Director |
| Joan L Lemme | Director |
| Jody Wolf | Director |
| Karen Wyman | Director |
| Larry Ide | Director |
| Mike Napodano | Director |
| Opal Bowers | Director |
| Stan Miller | Director |
| Sue Johnson | Secretary |
| Johanna Berman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $337,607 | Resale Value |
| Total Noncash Contributions | $337,607 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $189,175 |
| Other Expenses | $138,205 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $189,175 | - | - | $189,175 |
| Occupancy | - | $99,869 | - | $99,869 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Depreciation Depletion | - | $2,545 | - | $2,545 |
| Other Expenses | - | $1,575 | - | $1,575 |
| All Other Expenses | - | $85 | - | $85 |
| Total Functional Expenses | $189,175 | $138,205 | $0 | $327,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $333,156 |
| Expenses per Audited Statements | $327,380 |
| Total Expenses per Form 990 | $327,380 |
| Expenses Not Reported on Form 990 | $5,776 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dixon Area Emergency Needs | Amboy, IL | 501(c)(3) | To Aid in the Mission of the Organization. | $48,000 |
| Salvation Army | Peoria, IL | 501(c)(3) | To Aid in the Mission of the Organization. | $48,000 |
| Dixon Food Pantry | Dixon, IL | 501(c)(3) | To Aid in the Mission of the Organization. | $36,000 |
| Kreider Services Inc | Dixon, IL | 501(c)(3) | To Aid in the Mission of the Organization | $12,000 |
| Sauk Valley Food Pantry | Sterling, IL | 501(c)(3) | To Aid in the Mission of the Organization | $7,000 |
| Pads | Dixon, IL | 501(c)(3) | To Aid in the Mission of the Organization | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Held on Leased Building | $1,400 |
“Two board members gene lemme and joan lemme share a family relationship with each other.”
“The executive committee does not have separate meetings requiring minutes.”
“The return is prepared by an independent accountant. The treasurer and president review the return and if they agree they inform the board the return is available for them to review should they wish, and they inform the return preparer to process the return for filing.”
“Governing documents and financial statements are available upon written request.”
“The organization has an executive committee which assumes repsonsibility for the audit.”
“Rental expenses netted with rental income -5,776.”
“Rental expenses netted with rental income 5,776.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVICE THE DISADVANTAGED PEOPLE OF DIXON AND SURROUNDING COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 344514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHANNA BERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152847772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1107 WARP ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIXON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 610219169 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 337607 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 189175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16671 |
| IRS990/CYOtherExpensesAmt | 0 | 138205 |
| IRS990/CYOtherRevenueAmt | 0 | 15824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 327380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2545 |
| IRS990/Desc | 0 | TO SERVICE THE DISADVANTAGED PEOPLE OF DIXON AND THE SURROUNDING COUNTY BY PROVIDING QUALITY LOW COST CLOTHING AND GOODS AND TO USE ANY PROCEEDS TO SUPPORT OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 189175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCIS E LEMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN L LEMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OPAL BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE NAPODANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHANNA BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY IDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN WYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4024 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 189175 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 189175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 189175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75843 |
| IRS990/GrossReceiptsAmt | 0 | 800259 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 337607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 468353 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 496697 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328898 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 79867 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5776 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVICE THE DISADVANTAGED PEOPLE OF DIXON AND SURROUNDING COUNTY AREA BY PROVIDING DONATIONS TO OTHER CHARITABLE 501(C)(3) ORGANIZATIONS WITH THE PROCEEDS RECEIVED FROM THE SALE OF DONATED CLOTHING AND HOUSEHOLD ITEMS TO LOCAL INDIVIDUALS AT THRIFT SHOP VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 827988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 866852 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4024 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10765 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 337607 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS E LEMME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 380841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 191550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17538 |
| IRS990/PYOtherExpensesAmt | 0 | 142055 |
| IRS990/PYOtherRevenueAmt | 0 | 17052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 333605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49629 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15824 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 1,997. 2014 AMOUNT: $ 1,229. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1835134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158781 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1775828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1997 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1835134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1835134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1997141 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213032 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5776 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 327380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15580 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 92971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100286 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10765 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT HELD ON LEASED BUILDING |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5776 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -10765 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5776 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 382785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES NETTED WITH RENTAL INCOME -5,776. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED WITH RENTAL INCOME 5,776. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 327380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 377009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 372020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 333156 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 48000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 48000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO AID IN THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO AID IN THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO AID IN THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO AID IN THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO AID IN THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO AID IN THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DIXON FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KREIDER SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PADS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SAUK VALLEY FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | DIXON AREA EMERGENCY NEEDS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260620217 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 362167910 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237417424 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 274011636 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 200214037 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 461946757 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2001 W FOURTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 401 NE ADAMS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 500 ANCHOR RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 593 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1801 PLANT RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 304 W MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DIXON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PEORIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DIXON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DIXON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | STERLING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | AMBOY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 61021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 61655 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 61021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 61021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 61081 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 61310 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMORIAL CENTER MAINTAINS SPECIFIC POLICIES AND QUALIFICATIONS FOR ALL ASSISTANCE AND SCHOLARSHIP GRANTS AVAILABLE. APPLICANTS MUST APPLY FOR THE RESPECTIVE SCHOLARSHIP/GRANT AND BE APPROVED BY THE GOVERNING BOARD. EURITH LEYDIG MEMORIAL CENTER WAS FOUNDED PRIMARILY AS A VEHICLE TO SUPPORT THE ACTIVITIES OF DISADVANTAGED PEOPLE OF DIXON AND THE SURROUNDING COUNTY AREA. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | RESALE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 337607 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS GENE LEMME AND JOAN LEMME SHARE A FAMILY RELATIONSHIP WITH EACH OTHER. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.