Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2024 • EIN 36-3784963

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization ProfileSTEPPINGSTONESTREATMENT.COM

View Organization Page

1114 N Larkin AvenueJoliet, IL 60435

(815) 744-4555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$62,081

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,100,996

Up $2,224,502 (+46%) from 2022

Net Assets

Up

$6,929,366

Up $2,212,700 (+47%) from 2022

Liabilities

Up

$171,630

Up $11,802 (+7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$3,935,028

Up $305,217 (+8.4%) from 2022

Expenses

Up

$2,845,209

Up $149,112 (+5.5%) from 2022

Net Income

Up

$1,089,819

Up $156,105 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,202,100Liabilities 2013: $246,851Net Assets 2013: $1,955,2492013Assets 2014: $2,069,750Liabilities 2014: $234,919Net Assets 2014: $1,834,8312014Assets 2015: $2,003,841Liabilities 2015: $160,549Net Assets 2015: $1,843,2922015Assets 2016: $2,178,567Liabilities 2016: $163,799Net Assets 2016: $2,014,7682016Assets 2018: $2,999,665Liabilities 2018: $235,784Net Assets 2018: $2,763,8812018Assets 2019: $3,514,634Liabilities 2019: $234,348Net Assets 2019: $3,280,2862019Assets 2020: $3,823,563Liabilities 2020: $584,952Net Assets 2020: $3,238,6112020Assets 2021: $4,336,035Liabilities 2021: $536,874Net Assets 2021: $3,799,1612021Assets 2022: $4,876,494Liabilities 2022: $159,828Net Assets 2022: $4,716,6662022Assets 2024: $7,100,996Liabilities 2024: $171,630Net Assets 2024: $6,929,3662024Assets 2025: $10,713,565Liabilities 2025: $1,210,783Net Assets 2025: $9,502,7822025

Highlighted filing

2024

Assets$7,100,996
Liabilities$171,630
Net Assets$6,929,366
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,316,6762013Revenue 2014: $2,180,274Expenses 2014: $2,300,692Net Income 2014: -$120,4182014Revenue 2015: $2,255,152Expenses 2015: $2,246,691Net Income 2015: $8,4612015Revenue 2016: $2,317,851Expenses 2016: $2,146,375Net Income 2016: $171,4762016Revenue 2018: $2,919,866Expenses 2018: $2,463,541Net Income 2018: $456,3252018Revenue 2019: $3,229,906Expenses 2019: $2,713,501Net Income 2019: $516,4052019Revenue 2020: $2,687,267Expenses 2020: $2,728,942Net Income 2020: -$41,6752020Revenue 2021: $3,057,637Expenses 2021: $2,516,950Net Income 2021: $540,6872021Revenue 2022: $3,629,811Expenses 2022: $2,696,097Net Income 2022: $933,7142022Revenue 2024: $3,935,028Expenses 2024: $2,845,209Net Income 2024: $1,089,8192024Revenue 2025: $5,950,015Expenses 2025: $3,445,564Net Income 2025: $2,504,4512025

Highlighted filing

2024

Revenue$3,935,028
Expenses$2,845,209
Net Income$1,089,819
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,967,414
Mission and Program Overview

Mission

Stepping stones is a non-profit organization that provides a variety of treatment services for individuals with mental health, alcohol, or substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,054,850$4,977,075▲ $922,225
Accounts Receivable$1,198,300$1,101,199▼ $97,101
Cash and Non-Interest-Bearing Accounts$596,013$895,184▲ $299,171
Savings and Temporary Cash Investments$51,871$85,826▲ $33,955
Prepaid Expenses and Deferred Charges$34,276$41,712▲ $7,436
Total Assets$5,935,310$7,100,996▲ $1,165,686
Liabilities
Accounts Payable and Accrued Expenses$129,718$171,630▲ $41,912
Total Liabilities$129,718$171,630▲ $41,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,748,241$6,929,366▲ $1,181,125
Net Assets With Donor Restrictions$57,351$0▼ $57,351
Total Net Assets Fund Balance$5,805,592$6,929,366▲ $1,123,774
Total Liabilities and Net Assets / Fund Balance$5,935,310$7,100,996▲ $1,165,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,732,447$1,572,341-
Other Land Buildings$60,705$152,262-
Land$155,010--
Equipment$28,913$37,946-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LauridsenExecutive DirectorFT$62,081$62,081

Board Members and Trustees

NameTitle
Mary MaragosPresident
Bille Terrell PhdVice President
Herbert BrooksBoard Member
John RossBoard Member
Kirk ReveesBoard Member
Pat FeraBoard Member
Robert MorrisBoard Member
Kathleen BurkeSecretary
Glen ConklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,651
Program Service Revenue
$1,382,850
Investment Income
$-19,473
Other Revenue
$0
All Other Contributions
$196,009
Change in Net Assets
$1,089,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,935,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,955
Total Revenue per Audited Statements
$3,968,983
Total Revenue per Form 990
$3,935,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,964,800
Other Expenses$880,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,286$307,814-$1,526,100
Other Employee Benefits$205,116$51,825-$256,941
Depreciation Depletion$194,837$34,384-$229,221
Occupancy$132,412$25,488-$157,900
Payroll Taxes$95,538$24,139-$119,677
Current Officers, Directors, Trustees, and Key Employees$49,560$12,522-$62,082
All Other Expenses$36,373$15,789-$52,162
Insurance$34,834$3,108-$37,942
Other Expenses$17,050$5,683-$22,733
Travel$16,265$2,280-$18,545
Advertising-$6,447-$6,447
Conferences and Meetings$1,648$1,538-$3,186
Total Functional Expenses$2,323,458$521,751$0$2,845,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,845,209
Total Expenses per Audited Statements$2,845,209
Total Expenses per Form 990$2,845,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee is authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Copies of the final 990 and schedules are reviewed by the executive director and the business manager prior to being filed with the irs. All board members are allowed to review the return individually, upon request.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the organization requires all of its board members and key employees to document and sign off on their continued adherence to the conflict-of-interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined and approved by the full board of directors. The amount is based upon comparative data with similar organizations; as well as measuring the progress that was made on the corporation's board-approved, strategic plan.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public via internet access to previously-filed forms 990; and via submitted proposals and documents to the local united way agency.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
36-3784963
Phone
8157444555
Address
1114 N LARKIN AVENUE, JOLIET, IL 60435

Signing Officer

Name
Paul Lauridsen
Title
Executive Director
Phone
8157444555
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lauridsen
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
24

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Katie a Napier
Phone
8157306250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. As of june 30, 2024, the agency had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The agency does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01526100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024139
IRS990/PayrollTaxesGrp/ProgramServicesAmt095538
IRS990/PayrollTaxesGrp/TotalAmt0119677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041712
IRS990/PrincipalOfficerNm0PAUL LAURIDSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0REHAB & PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02405366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2944
IRS990/PYOtherExpensesAmt0729506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01128966
IRS990/PYRevenuesLessExpensesAmt01061653
IRS990/PYSalariesCompEmpBnftPaidAmt01740229
IRS990/PYTotalExpensesAmt02469735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03531388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01089819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01382850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02531704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02357885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02441640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02076284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010946645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt010946645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02531704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02357885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02441640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02076284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01539132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010946645
IRS990ScheduleA/TotalSupportAmt011186847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04732447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01572341
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06304788
IRS990ScheduleD/EquipmentGrp/BookValueAmt028913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02845209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152262
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0212967
IRS990ScheduleD/RevenueNotReportedAmt033955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03935028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF JUNE 30, 2024, THE AGENCY HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE AGENCY DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04977075
IRS990ScheduleD/TotalExpensesPerForm990Amt02845209
IRS990ScheduleD/TotalRevenuePerForm990Amt03935028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03968983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02845209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FINAL 990 AND SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER PRIOR TO BEING FILED WITH THE IRS. ALL BOARD MEMBERS ARE ALLOWED TO REVIEW THE RETURN INDIVIDUALLY, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES ALL OF ITS BOARD MEMBERS AND KEY EMPLOYEES TO DOCUMENT AND SIGN OFF ON THEIR CONTINUED ADHERENCE TO THE CONFLICT-OF-INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE AMOUNT IS BASED UPON COMPARATIVE DATA WITH SIMILAR ORGANIZATIONS; AS WELL AS MEASURING THE PROGRESS THAT WAS MADE ON THE CORPORATION'S BOARD-APPROVED, STRATEGIC PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA INTERNET ACCESS TO PREVIOUSLY-FILED FORMS 990; AND VIA SUBMITTED PROPOSALS AND DOCUMENTS TO THE LOCAL UNITED WAY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05935310
IRS990/TotalAssetsEOYAmt07100996
IRS990/TotalAssetsGrp/BOYAmt05935310
IRS990/TotalAssetsGrp/EOYAmt07100996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02571651
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02323458
IRS990/TotalFunctionalExpensesGrp/TotalAmt02845209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129718
IRS990/TotalLiabilitiesEOYAmt0171630
IRS990/TotalLiabilitiesGrp/BOYAmt0129718
IRS990/TotalLiabilitiesGrp/EOYAmt0171630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05805592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06929366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02323458
IRS990/TotalProgramServiceRevenueAmt01382850
IRS990/TotalReportableCompFromOrgAmt062081
IRS990/TotalRevenueGrp/ExclusionAmt0-19473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01382850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03935028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05935310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07100996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02280
IRS990/TravelGrp/ProgramServicesAmt016265
IRS990/TravelGrp/TotalAmt018545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,100,996
Liabilities
$171,630
Net assets
$6,929,366
Revenue
$3,935,028
Expenses
$2,845,209
Net income
$1,089,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.21$9.50$5.95$3.45$2.50
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.17$6.93$3.94$2.85$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.16$4.72$3.63$2.70$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.54$3.80$3.06$2.52$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.58$3.24$2.69$2.73$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.23$3.28$3.23$2.71$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.24$2.76$2.92$2.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.01$2.32$2.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$2.26$2.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.83$2.18$2.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.96$2.32