Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3740114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$871,719
Up $118,442 (+16%) from 2019
Net Assets
Up$828,325
Up $112,363 (+16%) from 2019
Liabilities
Up$43,394
Up $6,079 (+16%) from 2019
Revenue
Up$1,166,559
Up $68,762 (+6.3%) from 2019
Expenses
Down$1,054,196
Down $44,706 (-4.1%) from 2019
Net Income
Up$112,363
Up $113,468 (+10269%) from 2019
To empower people with disabilities to lead self-directed lives as valued members of the community.
Provide a network of services that promote self-empowerment of persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $425,659 | $711,069 | ▲ $285,410 |
| Pledges and Grants Receivable | $304,551 | $126,498 | ▼ $178,053 |
| Prepaid Expenses and Deferred Charges | $16,849 | $22,989 | ▲ $6,140 |
| Land, Buildings, and Equipment, Net | $6,218 | $11,163 | ▲ $4,945 |
| Total Assets | $753,277 | $871,719 | ▲ $118,442 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,826 | $39,644 | ▲ $2,818 |
| Deferred Revenue | $489 | $3,750 | ▲ $3,261 |
| Total Liabilities | $37,315 | $43,394 | ▲ $6,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $715,962 | $828,325 | ▲ $112,363 |
| Total Net Assets Fund Balance | $715,962 | $828,325 | ▲ $112,363 |
| Total Liabilities and Net Assets / Fund Balance | $753,277 | $871,719 | ▲ $118,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,721 | $137,339 | $143,060 |
| Other Land Buildings | $5,442 | $1,099 | $6,541 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelli Brooks | Executive Director | FT | $82,778 | $82,778 |
| Name | Title |
|---|---|
| Walter Jerry Kendall | President |
| Charles Bartels | Director |
| Diane Mcbain | Director |
| Jennie Halvorsen | Director |
| Laura Dietz | Director |
| Patsy Welch | Secretary |
| James Kavanaugh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $790,869 |
| Other Expenses | $263,327 |
| Total Fundraising Expense | $27,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,155 | $71,638 | $8,558 | $530,351 |
| Occupancy | $111,923 | $17,811 | $2,128 | $131,862 |
| Other Employee Benefits | $109,373 | $17,405 | $2,079 | $128,857 |
| Current Officers, Directors, Trustees, and Key Employees | $70,261 | $11,181 | $1,336 | $82,778 |
| Payroll Taxes | $41,491 | $6,603 | $789 | $48,883 |
| Office Expenses | $25,463 | $4,050 | $485 | $29,998 |
| Fees for Services Other | $15,852 | $5,284 | - | $21,136 |
| Travel | $9,129 | $1,453 | $174 | $10,756 |
| Insurance | $6,910 | $1,100 | $131 | $8,141 |
| All Other Expenses | $6,071 | - | - | $6,071 |
| Depreciation Depletion | - | $4,603 | - | $4,603 |
| Other Expenses | $3,743 | $596 | $71 | $4,410 |
| Advertising | $785 | $1,154 | - | $1,939 |
| Total Functional Expenses | $881,276 | $144,946 | $27,974 | $1,054,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,054,196 |
| Total Expenses per Audited Statements | $1,054,196 |
| Total Expenses per Form 990 | $1,054,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,576 |
| Fundraising Gross Income | $15,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $77,898 | $15,000 | $16,576 | $-1,576 |
| Total Events | $77,898 | $15,000 | $16,576 | $-1,576 |
“The organization's consumers are members of the organization. These members have certain voting rights.”
“The organization's consumers are members of the organization. These members have voting rights and must be notified of certain policy changes.”
“Form 990 is made available to board members for review prior to filing.”
“Any conflict of interest or possible conflict of interest on the part of any director must be disclosed to the board and made a matter of record in the minutes of the board. Should a director have any conflict of interest, the subject director shall, in advance of voting on any matter, announce that interest to the board and refrain from voting on any matter, or taking any action upon the matter before the board.”
“The chair of the board reviews the executive directors performance with the executive director. Salary changes are a decision of the executive committee (the officers) of the board.”
“The organization makes certain of its documents, policies and financial statements available to the public upon request.”
“There were no changes to the audit selection process from the prior year.”
“Management does not believe its financial statements include uncertain tax positions.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A NETWORK OF SERVICES THAT PROMOTE SELF-EMPOWERMENT OF PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1939 |
| IRS990/AllOtherContributionsAmt | 0 | 56726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORRINE KASSITAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479494440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 377 N SEYMOUR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNDELEIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62898 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1147391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6112 |
| IRS990/CYOtherExpensesAmt | 0 | 263327 |
| IRS990/CYOtherRevenueAmt | 0 | 13056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 790869 |
| IRS990/CYTotalExpensesAmt | 0 | 1054196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1166559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 489 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4603 |
| IRS990/Desc | 0 | PROVIDES A NETWORK OF SERVICES THAT PROMOTE SELF-EMPOWERMENT OF PERSONS WITH DISABILITIES IN THEIR EFFORTS TO LIVE AND PARTICIPATE IN THEIR OWN COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 881276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21136 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/PersonNm | 0 | WALTER JERRY KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATSY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MCBAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIE HALVORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI BROOKS |
| 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 | 82778 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62898 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1027767 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1183135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149601 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD SELF-DIRECTED LIVES AS VALUED MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1576 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 715962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 828325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128857 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PASS THRU EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14632 |
| IRS990/OtherRevenueTotalAmt | 0 | 14632 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530351 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48883 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 304551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22989 |
| IRS990/PrincipalOfficerNm | 0 | WALTER KENDALL III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1081407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3319 |
| IRS990/PYOtherExpensesAmt | 0 | 256510 |
| IRS990/PYOtherRevenueAmt | 0 | 13071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842392 |
| IRS990/PYTotalExpensesAmt | 0 | 1098902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1097797 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14632 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 711069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1145815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4975598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10815 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4975598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1145815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4975598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5065195 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143060 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1054196 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6541 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1166559 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1054196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1166559 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1166559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1054196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 62898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 62898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16576 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CONSUMERS ARE MEMBERS OF THE ORGANIZATION. THESE MEMBERS HAVE CERTAIN VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONSUMERS ARE MEMBERS OF THE ORGANIZATION. THESE MEMBERS HAVE VOTING RIGHTS AND MUST BE NOTIFIED OF CERTAIN POLICY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR MUST BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD IN THE MINUTES OF THE BOARD. SHOULD A DIRECTOR HAVE ANY CONFLICT OF INTEREST, THE SUBJECT DIRECTOR SHALL, IN ADVANCE OF VOTING ON ANY MATTER, ANNOUNCE THAT INTEREST TO THE BOARD AND REFRAIN FROM VOTING ON ANY MATTER, OR TAKING ANY ACTION UPON THE MATTER BEFORE THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHAIR OF THE BOARD REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE WITH THE EXECUTIVE DIRECTOR. SALARY CHANGES ARE A DECISION OF THE EXECUTIVE COMMITTEE (THE OFFICERS) OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 753277 |
| IRS990/TotalAssetsEOYAmt | 0 | 871719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 753277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 871719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1147391 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 881276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1054196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 715962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 828325 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 881276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82778 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1166559 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 753277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 871719 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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