Civic Intelligence

Pads of Elgin Inc

EIN 36-3895063 • 501(c)3 • Elgin, IL

Profile

To respectfully and compassionately empower persons and families who are in need of housing to become self-sustaining by providing shelter, needed services and professional guidance.

1730 Berkley StreetElgin, IL 60123

www.padsofelgin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$2,988

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$385,551

Down $148,214 (-28%) from 2024

Liabilities

Down

$63,865

Down $70,494 (-52%) from 2024

Net Assets

Down

$321,686

Down $77,720 (-19%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$1,597,703

Up $560,080 (+54%) from 2024

Expenses

Up

$1,675,423

Up $119,771 (+7.7%) from 2024

Net Income

Up

-$77,720

Up $440,309 (+85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $717,075Liabilities 2011: $6,898Net Assets 2011: $710,1772011Assets 2020: $859,535Liabilities 2020: $110,865Net Assets 2020: $748,6702020Assets 2021: $1,161,944Liabilities 2021: $29,468Net Assets 2021: $1,132,4762021Assets 2022: $1,164,259Liabilities 2022: $21,790Net Assets 2022: $1,142,4692022Assets 2023: $1,100,368Liabilities 2023: $211,761Net Assets 2023: $888,6072023Assets 2024: $533,765Liabilities 2024: $134,359Net Assets 2024: $399,4062024Assets 2025: $385,551Liabilities 2025: $63,865Net Assets 2025: $321,6862025

Highlighted filing

2025

Assets$385,551
Liabilities$63,865
Net Assets$321,686
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $517,8262011Revenue 2020: $731,837Expenses 2020: $759,328Net Income 2020: -$27,4912020Revenue 2021: $1,101,682Expenses 2021: $718,126Net Income 2021: $383,5562021Revenue 2022: $782,539Expenses 2022: $772,244Net Income 2022: $10,2952022Revenue 2023: $717,310Expenses 2023: $931,009Net Income 2023: -$213,6992023Revenue 2024: $1,037,623Expenses 2024: $1,555,652Net Income 2024: -$518,0292024Revenue 2025: $1,597,703Expenses 2025: $1,675,423Net Income 2025: -$77,7202025

Highlighted filing

2025

Revenue$1,597,703
Expenses$1,675,423
Net Income-$77,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,551
Liabilities
$63,865
Net assets
$321,686
Revenue
$1,597,703
Expenses
$1,675,423
Net income
-$77,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$1.60$1.68$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.04$1.56$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.72$0.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.78$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.10$0.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$0.73$0.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,655,435
Mission and Program Overview

Mission

To provide safe shelter, support services and advocacy to homeless individuals in dundee, elgin and hanover townships

To respectfully and compassionately empower persons and families who are in need of housing to become self-sustaining by providing shelter, needed services and professional guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,598$220,887▲ $112,289
Land, Buildings, and Equipment, Net$83,768$76,419▼ $7,349
Savings and Temporary Cash Investments$224,195$45,024▼ $179,171
Intangible Assets$22,680$21,060▼ $1,620
Prepaid Expenses and Deferred Charges$19,625$3,638▼ $15,987
Total Assets$533,765$385,551▼ $148,214
Other Assets Total$74,899$18,523▼ $56,376
Liabilities
Accounts Payable and Accrued Expenses$49,792$57,113▲ $7,321
Deferred Revenue$17,750--
Other Liabilities$66,817$6,752▼ $60,065
Total Liabilities$134,359$63,865▼ $70,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,906$321,686▼ $35,220
Net Assets With Donor Restrictions$42,500$0▼ $42,500
Total Net Assets Fund Balance$399,406$321,686▼ $77,720
Total Liabilities and Net Assets / Fund Balance$533,765$385,551▼ $148,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,748$522,428$528,176
Equipment$67,871$76,503$144,374
Other Land Buildings$2,800$11,200$14,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristal ThompsonMemberPT$2,988$2,988

Board Members and Trustees

NameTitle
Steve KroissPresident
Catherine LeblancVice President
Beth KrugerMember
Debbie McguireMember
Katie Shaw ThompsonMember
Rita CorbettMember
Tia AagesenMember
Sue WeluSecretary
Doug KrampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,512
Program Service Revenue
$0
Investment Income
$1,482
Other Revenue
$143,709
All Other Contributions
$409,381
Change in Net Assets
$-77,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$63,182
Food Inventory$62,470
Total Noncash Contributions$125,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,597,703
Total Revenue per Form 990
$1,597,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,708
Other Expenses$644,715
Total Fundraising Expense$62,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,453$55,207$27,112$894,772
Occupancy$96,755$12,094$12,094$120,943
Payroll Taxes$79,919$5,430$2,667$88,016
Other Employee Benefits$43,511$2,957$1,452$47,920
Fees for Services Accounting-$34,524$12,130$46,654
Insurance$17,810$4,452-$22,262
Depreciation Depletion$11,684$1,477$268$13,429
Other Expenses$39,185$10,651$4,898$10,651
Office Expenses$4,087$1,362$1,362$6,811
All Other Expenses$2,691$3,031$337$6,059
Advertising$4,849--$4,849
Conferences and Meetings-$2,030$507$2,537
Travel$2,241--$2,241
Total Functional Expenses$1,474,483$138,113$62,827$1,675,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,423
Total Expenses per Audited Statements$1,675,423
Total Expenses per Form 990$1,675,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,404
Fundraising Direct Expenses$57,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Harvest$98,927$98,927$31,647$67,280
Golf Outing$56,953$56,953$23,424$33,529
Total Events$197,404$197,404$57,732$139,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve KroissBoard PresidentCo-owner of Ipr, Which Pads Uses for Tech ServicesNo$13,036
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The finance manager, operations manager and board president reviews and approves.”

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

“Board members are made aware of this policy upon appointment to the board and asked to file a conflict of interest form when new conflicts arise or every two years.”

Form 990, Part VI, Section B, Line 15

“In hiring a new executive director, comparable organizations and outside advisors were contacted to obtain data and the full board approved the compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request and directors are required to resubmit a conflict of interest yearly.”

Filing and Contact Details

Filer

Filer Name
Pads of Elgin Inc
EIN
36-3895063
Phone
8476089744
Address
1730 BERKLEY STREET, ELGIN, IL 60123

Signing Officer

Name
Steven Kroiss
Title
President
Phone
8476089744
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kroiss
Formed
1990
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
474

Preparer

Firm
Eag Chicago Northwest LLC
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Cynthia M Petschke CPA Cva
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“NO CHANGES”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 484 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/Desc0THE BASIC SHELTER PROGRAM OPERATES 365 DAYS AND NIGHTS, PROVIDING 24/7 SAFETY AND SECURITY TO MEN, WOMEN, AND CHILDREN. IN A SINGLE CONGREGATE FACILITY, SEPARATE SLEEPING QUARTERS ARE DESIGNATED FOR MEN, WOMEN, AND FAMILIES EQUIPPED WITH PADS AND FRESH LINENS. GUESTS HAVE ACCESS TO SHOWERS AND LAUNDRY FACILITIES, CLOTHING AND HYGIENE PRODUCTS, AS WELL AS THREE DAILY MEALS (INCLUDING PACKED LUNCHES) AND BEDTIME SNACKS WHILE ACCOMMODATING SPECIFIC DIETARY NEEDS. IN ADDITION TO OVERNIGHT AND DAY SHELTER, PADS PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS AND FAMILIES.CASE MANAGERS WORK WITH EACH GUEST TO CREATE AN ACTION PLAN THAT ADDRESSES THEIR INDIVIDUAL NEEDS. CASE MANAGEMENT SERVICES OFFERED TO GUESTS INCLUDE MONEY MANAGEMENT AND FINANCIAL LITERACY, LIFE SKILLS, COUNSELING, HOUSING REFERRALS, MENTAL HEALTH ASSESSMENTS, SUBSTANCE ABUSE SUPPORT, ADVOCACY, EMPLOYMENT, AND EDUCATIONAL OPPORTUNITIES.
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IRS990/NetAssetsOrFundBalancesBOYAmt0399406
IRS990/NetAssetsOrFundBalancesEOYAmt0321686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0321686
IRS990/NoncashContributionsAmt0125652
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt012094
IRS990/OccupancyGrp/ManagementAndGeneralAmt012094
IRS990/OccupancyGrp/ProgramServicesAmt096755
IRS990/OccupancyGrp/TotalAmt0120943
IRS990/OfficeExpensesGrp/FundraisingAmt01362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OfficeExpensesGrp/ProgramServicesAmt04087
IRS990/OfficeExpensesGrp/TotalAmt06811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074899
IRS990/OtherAssetsTotalGrp/EOYAmt018523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047920
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND SUBSCRIPTI
IRS990/OtherExpensesGrp/FundraisingAmt04898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110651
IRS990/OtherExpensesGrp/ProgramServicesAmt0187161
IRS990/OtherExpensesGrp/ProgramServicesAmt1172137
IRS990/OtherExpensesGrp/ProgramServicesAmt239185
IRS990/OtherExpensesGrp/TotalAmt0187161
IRS990/OtherExpensesGrp/TotalAmt1172137
IRS990/OtherExpensesGrp/TotalAmt248981
IRS990/OtherExpensesGrp/TotalAmt310651
IRS990/OtherLiabilitiesGrp/BOYAmt066817
IRS990/OtherLiabilitiesGrp/EOYAmt06752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04037
IRS990/OtherRevenueTotalAmt04037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05430
IRS990/PayrollTaxesGrp/ProgramServicesAmt079919
IRS990/PayrollTaxesGrp/TotalAmt088016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03638
IRS990/PrincipalOfficerNm0STEVE KROISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07425
IRS990/PYOtherExpensesAmt0636920
IRS990/PYOtherRevenueAmt084755
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-518029
IRS990/PYSalariesCompEmpBnftPaidAmt0918732
IRS990/PYTotalExpensesAmt01555652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04814351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt04814351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04814351
IRS990ScheduleA/TotalSupportAmt04850892
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/EquipmentGrp/BookValueAmt067871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01675423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076419
IRS990ScheduleD/TotalExpensesPerForm990Amt01675423
IRS990ScheduleD/TotalLiabilityAmt06752
IRS990ScheduleD/TotalRevenuePerForm990Amt01597703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE KROISS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013036
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CO-OWNER OF IPR, WHICH PADS USES FOR TECH SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt063182
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt062470
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE MANAGER, OPERATIONS MANAGER AND BOARD PRESIDENT REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE MADE AWARE OF THIS POLICY UPON APPOINTMENT TO THE BOARD AND ASKED TO FILE A CONFLICT OF INTEREST FORM WHEN NEW CONFLICTS ARISE OR EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN HIRING A NEW EXECUTIVE DIRECTOR, COMPARABLE ORGANIZATIONS AND OUTSIDE ADVISORS WERE CONTACTED TO OBTAIN DATA AND THE FULL BOARD APPROVED THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND DIRECTORS ARE REQUIRED TO RESUBMIT A CONFLICT OF INTEREST YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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