Civic Intelligence

Scarce

990 • Fiscal year 2023 • EIN 36-3908867

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.scarce.org
800 S Rohlwing Rd Unit DAddison, IL 60101

(630) 545-9710

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.75x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,965

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,329,697

Down $170,343 (-6.8%) from 2022

Net Assets

Down

$61,403

Down $49,534 (-45%) from 2022

Liabilities

Down

$2,268,294

Down $120,809 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$826,309

Up $79,666 (+11%) from 2022

Expenses

Up

$875,843

Up $64,468 (+7.9%) from 2022

Net Income

Up

-$49,534

Up $15,198 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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 2023: $2,329,697Liabilities 2023: $2,268,294Net Assets 2023: $61,4032023Assets 2024: $2,208,606Liabilities 2024: $2,134,253Net Assets 2024: $74,3532024

Highlighted filing

2023

Assets$2,329,697
Liabilities$2,268,294
Net Assets$61,403
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $826,309Expenses 2023: $875,843Net Income 2023: -$49,5342023Revenue 2024: $877,836Expenses 2024: $864,886Net Income 2024: $12,9502024

Highlighted filing

2023

Revenue$826,309
Expenses$875,843
Net Income-$49,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$826,309
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$169,312$150,204▼ $19,108
Cash and Non-Interest-Bearing Accounts$80,776$66,672▼ $14,104
Land, Buildings, and Equipment, Net$31,225$34,248▲ $3,023
Accounts Receivable$15,429$19,583▲ $4,154
Prepaid Expenses and Deferred Charges$140$140→ $0
Total Assets$2,500,040$2,329,697▼ $170,343
Other Assets Total$2,203,158$2,058,850▼ $144,308
Liabilities
Other Liabilities$2,353,699$2,229,688▼ $124,011
Accounts Payable and Accrued Expenses$35,404$38,606▲ $3,202
Total Liabilities$2,389,103$2,268,294▼ $120,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,937$36,403▼ $49,534
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$110,937$61,403▼ $49,534
Total Liabilities and Net Assets / Fund Balance$2,500,040$2,329,697▼ $170,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,207$59,217$75,424
Leasehold Improvements$18,041$4,302$22,343
Land$0--
Other Assets Org$2,026,550--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay MckeenExecutive DirectorFT$62,965$62,965
Beverly JaszczurowskiChief Operating OfficerFT$60,627$60,627

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
$252,203
Program Service Revenue
$574,081
Investment Income
$25
Other Revenue
$0
All Other Contributions
$252,203
Change in Net Assets
$-49,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,309
Total Revenue per Audited Statements
$826,309
Total Revenue per Form 990
$826,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,819
Other Expenses$425,024
Total Fundraising Expense$35,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,211$39,414$9,656$293,281
Occupancy$233,667$1,370$405$235,442
Current Officers, Directors, Trustees, and Key Employees$62,381$42,906$18,305$123,592
All Other Expenses$89,585$5,856$1,140$96,581
Payroll Taxes$23,388$6,280$2,133$31,801
Advertising$18,479$4,961$1,685$25,125
Other Expenses$14,248$0$0$14,248
Office Expenses$7,884$2,117$719$10,720
Insurance$6,813$2,884$621$10,318
Depreciation Depletion$5,462$1,467$498$7,427
Fees for Services Accounting$0$5,415$0$5,415
Other Employee Benefits$1,577$424$144$2,145
Total Functional Expenses$724,332$116,181$35,330$875,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,843
Total Expenses per Audited Statements$875,843
Total Expenses per Form 990$875,843
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$2,229,688
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
Tammy Bristol
Title
President
Phone
6305459710
Signed
2024-05-14
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
22
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.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1346. 1346. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 7479. 5500. 1477. 502.”

Form 990, Part IX, Line 24E

“Telephone 6279. 4618. 1240. 421.”

Form 990, Part IX, Line 24E

“Recycling 4944. 4944. 0. 0.”

Form 990, Part IX, Line 24E

“Waste removal 1732. 1274. 342. 116.”

Form 990, Part IX, Line 24E

“Copier lease 1513. 1113. 299. 101.”

Form 990, Part IX, Line 24E

“Rent equipment 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 2498. 0. 2498. 0.”

Form 990, Part IX, Line 24E

“Sales tax 7104. 7104. 0. 0.”

Form 990, Part IX, Line 24E

“Sales expense repurposed materials 29862. 29862. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping and postage 33524. 33524. 0. 0.”

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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/OfficeExpensesGrp/ProgramServicesAmt07884
IRS990/OfficeExpensesGrp/TotalAmt010720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02203158
IRS990/OtherAssetsTotalGrp/EOYAmt02058850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02145
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02932
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213705
IRS990/OtherExpensesGrp/ProgramServicesAmt314248
IRS990/OtherExpensesGrp/TotalAmt02932
IRS990/OtherExpensesGrp/TotalAmt13007
IRS990/OtherExpensesGrp/TotalAmt213809
IRS990/OtherExpensesGrp/TotalAmt314248
IRS990/OtherLiabilitiesGrp/BOYAmt02353699
IRS990/OtherLiabilitiesGrp/EOYAmt02229688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06280
IRS990/PayrollTaxesGrp/ProgramServicesAmt023388
IRS990/PayrollTaxesGrp/TotalAmt031801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140
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/TotalRevenueColumnAmt0311733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348024
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 2023,PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076699
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/ExpenseAmt0510008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0384757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0355841
IRS990/PYOtherRevenueAmt0273992
IRS990/PYProgramServiceRevenueAmt0239397
IRS990/PYRevenuesLessExpensesAmt0-64732
IRS990/PYSalariesCompEmpBnftPaidAmt0455534
IRS990/PYTotalExpensesAmt0811375
IRS990/PYTotalRevenueAmt0746643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS AND FUNDRAISING 2019: 99035. 2020: 188728. 2021: 221793. 2022: 273992. Description: SALES OF REPURPOSED MATERIAL 2023: 311733.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0311733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0273992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01095281
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75330
IRS990ScheduleA/PublicSupportTotal170Amt02541216
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02541216
IRS990ScheduleA/TotalSupportAmt03636721
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/BookValueAmt016207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075424
IRS990ScheduleD/ExpensesSubtotalAmt0875843
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22026550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET, OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02229688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES, OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt0826309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02058850
IRS990ScheduleD/TotalExpensesPerForm990Amt0875843
IRS990ScheduleD/TotalLiabilityAmt02229688
IRS990ScheduleD/TotalRevenuePerForm990Amt0826309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875843
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,697
Liabilities
$2,268,294
Net assets
$61,403
Revenue
$826,309
Expenses
$875,843
Net income
-$49,534
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
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.27$0.06$0.83$0.88$0.05
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