Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$961,618
Up $93,366 (+11%) from 2015
Net Assets
Up$961,618
Up $94,766 (+11%) from 2015
Liabilities
Down$0
Down $1,400 (-100%) from 2015
Revenue
Up$426,458
Up $49,449 (+13%) from 2015
Expenses
Down$307,046
Down $20,334 (-6.2%) from 2015
Net Income
Up$119,412
Up $69,783 (+141%) from 2015
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 | $496,697 | $806,602 | ▲ $309,905 |
| Savings and Temporary Cash Investments | $86,002 | $90,164 | ▲ $4,162 |
| Cash and Non-Interest-Bearing Accounts | $113,017 | $54,257 | ▼ $58,760 |
| Land, Buildings, and Equipment, Net | $166,711 | $4,770 | ▼ $161,941 |
| Total Assets | $868,252 | $961,618 | ▲ $93,366 |
| Other Assets Total | $5,825 | $5,825 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,400 | $0 | ▼ $1,400 |
| Total Liabilities | $1,400 | $0 | ▼ $1,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $866,852 | $961,618 | ▲ $94,766 |
| Total Net Assets Fund Balance | $866,852 | $961,618 | ▲ $94,766 |
| Total Liabilities and Net Assets / Fund Balance | $868,252 | $961,618 | ▲ $93,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,770 | $95,515 | $100,285 |
| 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 | $296,170 | Resale Value |
| Total Noncash Contributions | $296,170 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $181,949 |
| Other Expenses | $125,097 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $181,949 | - | - | $181,949 |
| Occupancy | - | $89,972 | - | $89,972 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Depreciation Depletion | - | $2,545 | - | $2,545 |
| Other Expenses | - | $1,176 | - | $1,176 |
| All Other Expenses | - | $82 | - | $82 |
| Total Functional Expenses | $181,949 | $125,097 | $0 | $307,046 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $308,971 |
| Expenses per Audited Statements | $307,046 |
| Total Expenses per Form 990 | $307,046 |
| Expenses Not Reported on Form 990 | $1,925 |
| 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. | $44,000 |
| 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 | $13,800 |
| Sauk Valley Food Pantry | Sterling, IL | 501(c)(3) | To Aid in the Mission of the Organization | $13,000 |
| Pads | Dixon, IL | 501(c)(3) | To Aid in the Mission of the Organization | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 -1,925.”
“Rental expenses netted with rental income 1,925.”
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 | 306742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82 |
| 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 | 113017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54257 |
| 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 | 296170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181949 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113585 |
| IRS990/CYOtherExpensesAmt | 0 | 125097 |
| IRS990/CYOtherRevenueAmt | 0 | 6131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 307046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426458 |
| 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 | 181949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| 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/OtherAmt | 0 | 66871 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 181949 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 181949 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 181949 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 224341 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38782 |
| IRS990/GrossReceiptsAmt | 0 | 903871 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296170 |
| 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 | 29780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 496697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 806602 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100285 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 157470 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21848 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1925 |
| 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 | 866852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 83805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 83805 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5275 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 296170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89972 |
| 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 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 856 |
| IRS990/OtherRevenueTotalAmt | 0 | 856 |
| 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 | 344514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16671 |
| IRS990/PYOtherExpensesAmt | 0 | 138205 |
| IRS990/PYOtherRevenueAmt | 0 | 15824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 327380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377009 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119412 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5275 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90164 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,229. 2016 AMOUNT: $ 856. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1784556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1717323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1784556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1784556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1965441 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1925 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 307046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100285 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -24646 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1925 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1925 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -24646 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1925 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 428383 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES NETTED WITH RENTAL INCOME -1,925. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED WITH RENTAL INCOME 1,925. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 307046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 426458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 403737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 308971 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 44000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13000 |
| 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 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | RESALE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 296170 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.