Civic Intelligence

Scarce

EIN 36-3908867 • 501(c)3 • Addison, IL

Profile

MISSION STATEMENT:

800 S Rohlwing Rd Unit DAddison, IL 60101

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,208,606

Down $291,434 (-12%) from 2022

Liabilities

Down

$2,134,253

Down $254,850 (-11%) from 2022

Net Assets

Down

$74,353

Down $36,584 (-33%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$877,836

Up $131,193 (+18%) from 2022

Expenses

Up

$864,886

Up $53,511 (+6.6%) from 2022

Net Income

Up

$12,950

Up $77,682 (+120%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $150,527Liabilities 2012: $20,216Net Assets 2012: $130,3112012Assets 2013: $202,912Liabilities 2013: $25,862Net Assets 2013: $177,0502013Assets 2015: $322,823Liabilities 2015: $46,767Net Assets 2015: $276,0562015Assets 2016: $323,417Liabilities 2016: $44,361Net Assets 2016: $279,0562016Assets 2017: $181,853Liabilities 2017: $37,211Net Assets 2017: $144,6422017Assets 2018: $189,745Liabilities 2018: $7,885Net Assets 2018: $181,8602018Assets 2019: $199,954Liabilities 2019: $35,501Net Assets 2019: $164,4532019Assets 2020: $346,234Liabilities 2020: $35,466Net Assets 2020: $310,7682020Assets 2021: $365,518Liabilities 2021: $36,126Net Assets 2021: $329,3922021Assets 2022: $2,500,040Liabilities 2022: $2,389,103Net Assets 2022: $110,9372022Assets 2024: $2,208,606Liabilities 2024: $2,134,253Net Assets 2024: $74,3532024

Highlighted filing

2024

Assets$2,208,606
Liabilities$2,134,253
Net Assets$74,353
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $345,3412012Revenue 2013: $431,804Expenses 2013: $385,065Net Income 2013: $46,7392013Revenue 2015: $653,993Expenses 2015: $584,796Net Income 2015: $69,1972015Revenue 2016: $544,967Expenses 2016: $541,967Net Income 2016: $3,0002016Revenue 2017: $453,215Expenses 2017: $587,629Net Income 2017: -$134,4142017Revenue 2018: $595,285Expenses 2018: $558,067Net Income 2018: $37,2182018Revenue 2019: $587,608Expenses 2019: $605,015Net Income 2019: -$17,4072019Revenue 2020: $736,725Expenses 2020: $590,410Net Income 2020: $146,3152020Revenue 2021: $728,879Expenses 2021: $710,255Net Income 2021: $18,6242021Revenue 2022: $746,643Expenses 2022: $811,375Net Income 2022: -$64,7322022Revenue 2024: $877,836Expenses 2024: $864,886Net Income 2024: $12,9502024

Highlighted filing

2024

Revenue$877,836
Expenses$864,886
Net Income$12,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,208,606
Liabilities
$2,134,253
Net assets
$74,353
Revenue
$877,836
Expenses
$864,886
Net income
$12,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.07$0.88$0.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.39$0.11$0.75$0.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.74$0.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.45$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.54$0.54$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.43$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$877,836
Mission and Program Overview

Mission

MISSION STATEMENT:

Mission statement: the mission of the organization is to promote the three rs (reduce, reuse, and recycle), conservation of natural resources, environmental awareness, reduction alternatives to

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,204$166,040▲ $15,836
Cash and Non-Interest-Bearing Accounts$66,672$78,072▲ $11,400
Land, Buildings, and Equipment, Net$34,248$28,245▼ $6,003
Accounts Receivable$19,583$19,583→ $0
Prepaid Expenses and Deferred Charges$140$0▼ $140
Total Assets$2,329,697$2,208,606▼ $121,091
Other Assets Total$2,058,850$1,916,666▼ $142,184
Liabilities
Other Liabilities$2,229,688$2,104,021▼ $125,667
Accounts Payable and Accrued Expenses$38,606$30,232▼ $8,374
Total Liabilities$2,268,294$2,134,253▼ $134,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,403$74,353▲ $37,950
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$61,403$74,353▲ $12,950
Total Liabilities and Net Assets / Fund Balance$2,329,697$2,208,606▼ $121,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,660$65,384$77,044
Leasehold Improvements$16,585$5,758$22,343
Land$0--
Other Assets Org$1,884,366--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beverly JaszczurowskiChief Operating OfficerFT$63,139$63,139
Kay MckeenExecutive DirectorFT$62,343$62,343

Board Members and Trustees

NameTitle
Tammy BristolPresident
John DenkVice-president
Jen SmithMember
Jen WallingMember
Kelly ZownoregaMember
Maureen SlavenMember
Olivia RyanSecretary
Jill DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,698
Program Service Revenue
$600,110
Investment Income
$28
Other Revenue
$0
All Other Contributions
$277,698
Change in Net Assets
$12,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,836
Total Revenue per Audited Statements
$877,836
Total Revenue per Form 990
$877,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,079
Other Expenses$415,807
Total Fundraising Expense$47,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,967$49,075$18,957$278,999
Occupancy$252,307$1,480$437$254,224
Current Officers, Directors, Trustees, and Key Employees$62,542$44,038$18,902$125,482
All Other Expenses$80,621$4,000$1,552$86,173
Payroll Taxes$21,105$7,185$2,921$31,211
Advertising$11,678$3,976$1,616$17,270
Other Employee Benefits$9,052$3,082$1,253$13,387
Other Expenses$11,928$0$0$11,928
Insurance$6,179$2,977$855$10,011
Depreciation Depletion$5,155$1,755$713$7,623
Office Expenses$4,906$1,670$679$7,255
Fees for Services Accounting$0$5,765$0$5,765
Total Functional Expenses$690,627$126,352$47,907$864,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,886
Total Expenses per Audited Statements$864,886
Total Expenses per Form 990$864,886
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities, Operating Lease$2,104,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scarce
EIN
36-3908867
Phone
6305459710
Address
800 S ROHLWING RD UNIT D, ADDISON, IL 60101

Signing Officer

Name
Maureen Slaven
Title
President
Phone
6305459710
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mckeen
Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
800

Preparer

Firm
Bruce K Wold CPA
Address
165 Richmond Ct, Roselle, IL 60172
Preparer
Bruce K Wold CPA
Phone
6303510968
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is initially reviewed by the president for completeness and accuracy. Upon incorporation of any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 15A

“Compensation is reviewed by the board in comparison to performance using data compiled of other local charities.”

Pt VI, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Pt VI, Line 6

“The board is a member-driven organization”

Pt VI, Line 2

“The executive director and chief operating officer are mother and daughter”

Pt X

“The balance sheet lines 15 and 25 include adoption of topic 842, leases which capitalizes operting leases and respective lease liabilities.”

Pt X

“Beginning net assets were adjusted for the adoption of topic 842, leases on january 1, 2022. Under this, the total lease payment obligations, including option period if reasonably certain to accept, are amortized on a straight-line basis over the lease term, including the option periods. The difference between the actual payments and the amortixed expense is treated as a deferred rent.”

Raw XML AppendixShowing 400 of 487 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/Desc0AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM ENVIRONMENTAL AND EDUCATION SERVICES FOR TEACHERS AND COMMUNITY THROUGH MEANS OF TEACHER IN-SERVICE WORKSHOPS AND MODELING, PREPARATION OF ENVIRONMENTAL NEWSLETTER, AND CREATION OF ENVIRONMENTAL RESOURCE ROOM USING THE FULL STAFF OF 17+ INDIVIDUALS FOR 5,100 HOURS THROUGH OUT THE TERM OF THE CONTRACT DURING 2024. CONTRACT PAYING SALARIES AND RELATED PAYROLL COSTS, TRAVEL AND AUTOMOBILE EXPENSES. OUR PROGRAMS WERE PRESENT TO 40,000 PLUS ADULTS, CHILDREN AND PARTICIPANTS.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0437
IRS990/OccupancyGrp/ManagementAndGeneralAmt01480
IRS990/OccupancyGrp/ProgramServicesAmt0252307
IRS990/OccupancyGrp/TotalAmt0254224
IRS990/OfficeExpensesGrp/FundraisingAmt0679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OfficeExpensesGrp/ProgramServicesAmt04906
IRS990/OfficeExpensesGrp/TotalAmt07255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02058850
IRS990/OtherAssetsTotalGrp/EOYAmt01916666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013387
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01756
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212431
IRS990/OtherExpensesGrp/ProgramServicesAmt311928
IRS990/OtherExpensesGrp/TotalAmt01756
IRS990/OtherExpensesGrp/TotalAmt11276
IRS990/OtherExpensesGrp/TotalAmt212526
IRS990/OtherExpensesGrp/TotalAmt311928
IRS990/OtherLiabilitiesGrp/BOYAmt02229688
IRS990/OtherLiabilitiesGrp/EOYAmt02104021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07185
IRS990/PayrollTaxesGrp/ProgramServicesAmt021105
IRS990/PayrollTaxesGrp/TotalAmt031211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAY MCKEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF REPURPOSED MATERIAL
IRS990/ProgramServiceRevenueGrp/Desc1DUPAGE COUNTY - WATERSHED PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2DUPAGE COUNTY-TEACHERS AND COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3MISC AWARENESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM SERVICES PERTAINING TO ENVIRONMENTAL EDUCATION FOR WATER QUALITY UTILIZING A STAFF COORDINATOR FOR 2,400 HOURS THROUGH THE TERM OF THE CONTRACT FOR 2024,PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085000
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTING AND REPURPOSING OF RECORDS, BOOKS, SCHOOL SUPPLIES, PAPER, HOUSEWARES ETC, IN A SMALL WAREHOUSE FACILITY FOR OFFERINGS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS, THE PUBLIC, ETC IN NEED OF ASSISTANCE; UTILIZING THE STAFF OF 17+ TO ORGANIZE AND ASSIST IN STOCKING,RECOMMENDING HOW ITEMS CAN BE USED AND ARRIVING AT DIFFERENT IDEAS FOR USE. EXCESS COLLECTIONS ARE EVALUATED AS TO CONDITION AND OFFERED FOR SALE AT PUBLIC EVENTS AND ON-LINE VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0425024
IRS990/PYProgramServiceRevenueAmt0574081
IRS990/PYRevenuesLessExpensesAmt0-49534
IRS990/PYSalariesCompEmpBnftPaidAmt0450819
IRS990/PYTotalExpensesAmt0875843
IRS990/PYTotalRevenueAmt0826309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS AND FUNDRAISING 2020: 188728. 2021: 221793. 2022: 273992. Description: SALES OF REPURPOSED MATERIAL 2023: 311733. 2024: 312935.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02616409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0311733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0273992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01309181
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69880
IRS990ScheduleA/PublicSupportTotal170Amt02616409
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02616409
IRS990ScheduleA/TotalSupportAmt03925776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077044
IRS990ScheduleD/ExpensesSubtotalAmt0864886
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21884366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET, OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02104021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES, OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt0877836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01916666
IRS990ScheduleD/TotalExpensesPerForm990Amt0864886
IRS990ScheduleD/TotalLiabilityAmt02104021
IRS990ScheduleD/TotalRevenuePerForm990Amt0877836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED BY THE PRESIDENT FOR COMPLETENESS AND ACCURACY. UPON INCORPORATION OF ANY CHANGES, THE REVISED DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD IN COMPARISON TO PERFORMANCE USING DATA COMPILED OF OTHER LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS A MEMBER-DRIVEN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BALANCE SHEET LINES 15 AND 25 INCLUDE ADOPTION OF TOPIC 842, LEASES WHICH CAPITALIZES OPERTING LEASES AND RESPECTIVE LEASE LIABILITIES.

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