Civic Intelligence

Christian Activity Center

EIN 36-4182760 • 501(c)3 • East St Louis, IL

Profile

To serve children, youth and families in east st. Louis, illinois, with programs that prepare them for successful futures academically, emotionally, physically, and spiritually.

540 North Sixth StreetEast St Louis, IL 62201

www.cacesl.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% 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

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,044,720

Down $221,097 (-9.8%) from 2023

Liabilities

Down

$70,492

Down $4,056 (-5.4%) from 2023

Net Assets

Down

$1,974,228

Down $217,041 (-9.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$932,996

Down $272,544 (-23%) from 2023

Expenses

Down

$1,149,024

Down $76,812 (-6.3%) from 2023

Net Income

Down

-$216,028

Down $195,732 (-964%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,593,731Liabilities 2020: $167,727Net Assets 2020: $2,426,0042020Assets 2021: $2,618,610Liabilities 2021: $70,400Net Assets 2021: $2,548,2102021Assets 2022: $2,225,549Liabilities 2022: $88,151Net Assets 2022: $2,137,3982022Assets 2023: $2,265,817Liabilities 2023: $74,548Net Assets 2023: $2,191,2692023Assets 2024: $2,044,720Liabilities 2024: $70,492Net Assets 2024: $1,974,2282024

Highlighted filing

2024

Assets$2,044,720
Liabilities$70,492
Net Assets$1,974,228
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,566,514Expenses 2020: $1,053,359Net Income 2020: $513,1552020Revenue 2021: $1,311,506Expenses 2021: $1,191,317Net Income 2021: $120,1892021Revenue 2022: $948,094Expenses 2022: $1,354,553Net Income 2022: -$406,4592022Revenue 2023: $1,205,540Expenses 2023: $1,225,836Net Income 2023: -$20,2962023Revenue 2024: $932,996Expenses 2024: $1,149,024Net Income 2024: -$216,0282024

Highlighted filing

2024

Revenue$932,996
Expenses$1,149,024
Net Income-$216,028
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
$2,044,720
Liabilities
$70,492
Net assets
$1,974,228
Revenue
$932,996
Expenses
$1,149,024
Net income
-$216,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$0.93$1.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.19$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.09$2.14$0.95$1.35$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.55$1.31$1.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.17$2.43$1.57$1.05$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$950,798
Mission and Program Overview

Mission

The center works to provide services to urban youth in east st. Louis, il.(one of the poorest urban areas in the country). Programs are designed to provide a healthy after school environment, christmas program, summer camp, and mission trips.

The center works to provide services to urban youth in east st. Louis, il (one of the poorest urban areas in the country). Programs are designed to provide a healthy out-of-school environment, christmas program , summer camp and mission trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,616,157$1,571,611▼ $44,546
Cash and Non-Interest-Bearing Accounts$453,985$336,662▼ $117,323
Pledges and Grants Receivable$102,267$77,614▼ $24,653
Receivables From Officers Etc$40,533--
Investments in Publicly Traded Securities$31,378$36,862▲ $5,484
Prepaid Expenses and Deferred Charges$13,824$17,090▲ $3,266
Total Assets$2,265,817$2,044,720▼ $221,097
Other Assets Total$7,673$4,881▼ $2,792
Liabilities
Accounts Payable and Accrued Expenses$69,664$68,403▼ $1,261
Other Liabilities$4,884$2,089▼ $2,795
Total Liabilities$74,548$70,492▼ $4,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,219$1,545,849▼ $246,370
Net Assets With Donor Restrictions$399,050$428,379▲ $29,329
Total Net Assets Fund Balance$2,191,269$1,974,228▼ $217,041
Total Liabilities and Net Assets / Fund Balance$2,265,817$2,044,720▼ $221,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,390$555,743$1,096,133
Land$988,613-$988,613
Equipment$1,288$619,628$620,916
Leasehold Improvements$41,320$354,215$395,535
Other Land Buildings$0$31,783$31,783
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rev Jeffrey WilliamsExecutive DirectorFT$88,250$88,250

Board Members and Trustees

NameTitle
Cliff WoodwardChairman
Lucy HallVice Chairman
Kempton TurnerDirector
Mark EmersonDirector
Matt CowanDirector
Randall MeadDirector
Tom FirasekDirector
Mike BoydSecretary
Robin LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,220
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$46,756
All Other Contributions
$851,220
Change in Net Assets
$-216,028

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 AmountValuation Method
Clothing and Household Goods$52,200Fair Market Value
Other Non Cash Contri Table$33,528Fair Market Value
Total Noncash Contributions$85,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,798
Revenue Not Reported on Financial Statements
$-17,802
Revenue Not Reported on Form 990
$-1,013
Other Revenue Adjustments
$-17,802
Total Revenue per Audited Statements
$949,785
Total Revenue per Form 990
$932,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,108
Other Expenses$485,628
Total Fundraising Expense$139,017
Grants and Similar Amounts Paid$14,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,693$163,300$27,432$471,425
Fees for Services Management$47,856$10,059$59,250$117,165
Current Officers, Directors, Trustees, and Key Employees$29,417$29,417$29,416$88,250
Payroll Taxes$28,549$12,446$4,851$45,846
Depreciation Depletion$40,092$2,227$2,227$44,546
All Other Expenses$38,648$2,437$2,040$43,125
Insurance$30,550$5,646$2,260$38,456
Other Employee Benefits$20,277$13,221$3,256$36,754
Fees for Services Accounting$31,707$1,762$1,762$35,231
Other Expenses$33,928$19,002$2,063$33,928
Office Expenses$18,677$325$1,386$20,388
Information Technology$15,205$717$718$16,640
Grants to Domestic Individuals$14,288--$14,288
Occupancy$6,474$360$360$7,194
Pension Plan Contributions$4,592$1,439$802$6,833
Advertising$290$13$1,019$1,322
Travel$683$5$112$800
Conferences and Meetings$194$63$63$320
Fees for Service Investment Mgmnt Fees$75--$75
Total Functional Expenses$747,568$262,439$139,017$1,149,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,166,826
Expenses per Audited Statements$1,149,024
Total Expenses per Form 990$1,149,024
Expenses Not Reported on Form 990$17,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,663
Fundraising Direct Expenses$17,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$62,663$62,663-$62,663
Total Events$62,663$62,663$17,802$44,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,533--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Portion of Operating Lease Liability$2,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“The center receives its 990 and it is reviewed by the executive director and president of the board of directors. One of these officers will sign the form and it is filed at that point. The form 990 is discussed at a board meeting, generally after the document is already filed.”

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

“The board of directors regularly and consistently monitors and enforces compliance with the center's conflict of interest policy on a case-by-case basis, at it board meetings, and by keeping its policy handbooks up to date.”

Form 990, Part VI, Section B, Line 15

“Line 15a the center's board of directors at their regular board meeting discuss the pay scale for the center's executive director. Discussions are documented in the minutes to the board meeting and comparisons are made to similar sized agencies and positions. Line 15b the board of directors, the center's executive director, director of operations dnd data manager at their regular board meeting discuss the pay scale for all other employees either at year end or at the time of hiring. Discussions are documented in the minutes to the board meeting or in each employee's personnel file and comparisions are made to similar sized agencies and positions.”

Form 990, Part VI, Section C, Line 18

“The center upon request will either provide access to or copies of its governing documents, conflict of interest policies and audited financial statement. The state of illinois charitable bureau also receives copies of these documents and posts the items for public inspection.”

Form 990, Part VI, Section C, Line 19

“The center upon request will either provide access to or copies of its governing documents, conflict of interest policies and audited financial statements. The state of illinois charitable bureau also receives copies of these documents and posts the items for public inspection.”

Filing and Contact Details

Filer

Filer Name
Christian Activity Center
EIN
36-4182760
Phone
6188745615
Address
540 NORTH SIXTH STREET, EAST ST LOUIS, IL 62201

Signing Officer

Name
Rev Jeffrey Williams
Title
Executive Director
Phone
6188745615
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jeffrey Williams
Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
27

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Paul Vollmer
Phone
6182778100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The center has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This oversight process and selection process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising special events expenses -17,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events expense 17,802.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068403
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER WORKS TO PROVIDE SERVICES TO URBAN YOUTH IN EAST ST. LOUIS, IL (ONE OF THE POOREST URBAN AREAS IN THE COUNTRY). PROGRAMS ARE DESIGNED TO PROVIDE A HEALTHY OUT-OF-SCHOOL ENVIRONMENT, CHRISTMAS PROGRAM , SUMMER CAMP AND MISSION TRIPS
IRS990/AdvertisingGrp/FundraisingAmt01019
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt0290
IRS990/AdvertisingGrp/TotalAmt01322
IRS990/AllOtherContributionsAmt0851220
IRS990/AllOtherExpensesGrp/FundraisingAmt02040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038648
IRS990/AllOtherExpensesGrp/TotalAmt043125
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LESLIE SMITH DIRECTOR OF OPERATIONS
IRS990/BooksInCareOfDetail/PhoneNum06188745615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 NORTH SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0453985
IRS990/CashNonInterestBearingGrp/EOYAmt0336662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029416
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt063
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0194
IRS990/ConferencesMeetingsGrp/TotalAmt0320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0886220
IRS990/CYGrantsAndSimilarPaidAmt014288
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0485628
IRS990/CYOtherRevenueAmt046756
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-216028
IRS990/CYSalariesCompEmpBnftPaidAmt0649108
IRS990/CYTotalExpensesAmt01149024
IRS990/CYTotalFundraisingExpenseAmt0139017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02227
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040092
IRS990/DepreciationDepletionGrp/TotalAmt044546
IRS990/Desc0OUT-OF-SCHOOL PROGRAM - THE CENTER'S MAIN PROGRAM IS TO GIVE URBAN YOUTH IN EAST ST. LOUIS, ILLINOIS (ONE OF THE POOREST URBAN AREAS IN THE COUNTRY) ACTIVITIES DESIGNED TO PROVIDE A HEALTHY OUT-OF-SCHOOL ENVIRONMENT. THE CENTER'S PROGRAMMING STRIVES TO BE EDUCATIONAL, ENGAGING AND FUN-- EMCOMPASSING ACADEMIC PROFICIENCY, SOCIAL AND EMOTIONAL SUPPORT, SPIRITUAL ENTRICHMENT, AND PHYSICAL HEALTH. SOME OF THE PROGRAMS OFFERED THROUGH THE CENTER INCLUDE FOREIGN LANGUAGES, STEM, AND FINANCIAL LITERACY. VOLUNTEERS TAUGHT MANDARIN, FRENCH, PORTUGUESE, AND SPANISH THROUGHOUT THE YEAR. STUDENTS IN 4TH-12TH GRADE HAVE CONTINUED LEARNING NEW ASPECTS FO FINANCE AND ENTREPRENEURSHIP AND INVESTMENTS IN STOCKS, BONDS, AND REAL ESTATE. FINANCIAL LITERACY IS AN ESSENTIAL PROGRAM WHERE STUDENTS LEARN FINANCIAL CONCEPTS ABOUT MONEY MANAGEMENT, HOME OWNERSHIP, AND CREDIT. THROUGH SPONSORSHIP WITH A LOCAL CREDIT UNION, STUDENTS ARE ASSISTED WITH OPENING SAVINGS ACCOUNTS, MAKING DIRECT DEPOSITS IN THOSE ACCOUNTS TO INCREASE EARNED INTEREST, AND MAINTAINING THEIR SAVINGS ACCOUNTS. MIDDLE AND HIGH SCHOOL STUDENTS HAVE BEEN WORKING ON THEIR MEDIA SKILLS AND CAN BE INVOLVED IN A MINI NURSING ACADEMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0399050
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0428379
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0659748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01762
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01762
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031707
IRS990/FeesForServicesAccountingGrp/TotalAmt035231
IRS990/FeesForServicesManagementGrp/FundraisingAmt059250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010059
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047856
IRS990/FeesForServicesManagementGrp/TotalAmt0117165
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt075
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JEFFREY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KEMPTON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM FIRASEK
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017802
IRS990/FundraisingGrossIncomeAmt062663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035000
IRS990/GrantAmt014288
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014288
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0950798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0718
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0717
IRS990/InformationTechnologyGrp/ProgramServicesAmt015205
IRS990/InformationTechnologyGrp/TotalAmt016640
IRS990/InsuranceGrp/FundraisingAmt02260
IRS990/InsuranceGrp/ManagementAndGeneralAmt05646
IRS990/InsuranceGrp/ProgramServicesAmt030550
IRS990/InsuranceGrp/TotalAmt038456
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036862
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01561369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01616157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571611
IRS990/LandBldgEquipCostOrOtherBssAmt03132980
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE CHILDREN, YOUTH AND FAMILIES IN EAST ST. LOUIS, ILLINOIS, WITH PROGRAMS THAT PREPARE THEM FOR SUCCESSFUL FUTURES ACADEMICALLY, EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02191269
IRS990/NetAssetsOrFundBalancesEOYAmt01974228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01792219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01545849
IRS990/NoncashContributionsAmt085728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt06474
IRS990/OccupancyGrp/TotalAmt07194
IRS990/OfficeExpensesGrp/FundraisingAmt01386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/ProgramServicesAmt018677
IRS990/OfficeExpensesGrp/TotalAmt020388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07673
IRS990/OtherAssetsTotalGrp/EOYAmt04881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036754
IRS990/OtherExpensesGrp/Desc0CHRISTMAS PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BACK TO SCHOOL PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt02063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019002
IRS990/OtherExpensesGrp/ProgramServicesAmt052583
IRS990/OtherExpensesGrp/ProgramServicesAmt138220
IRS990/OtherExpensesGrp/ProgramServicesAmt214570
IRS990/OtherExpensesGrp/ProgramServicesAmt333928
IRS990/OtherExpensesGrp/TotalAmt052583
IRS990/OtherExpensesGrp/TotalAmt138220
IRS990/OtherExpensesGrp/TotalAmt235635
IRS990/OtherExpensesGrp/TotalAmt333928
IRS990/OtherLiabilitiesGrp/BOYAmt04884
IRS990/OtherLiabilitiesGrp/EOYAmt02089
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01895
IRS990/OtherRevenueTotalAmt01895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012446
IRS990/PayrollTaxesGrp/ProgramServicesAmt028549
IRS990/PayrollTaxesGrp/TotalAmt045846
IRS990/PensionPlanContributionsGrp/FundraisingAmt0802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04592
IRS990/PensionPlanContributionsGrp/TotalAmt06833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017090
IRS990/PrincipalOfficerNm0REV JEFFREY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BACK-TO-SCHOOL AND CHRISTMAS PROGRAMS - SCHOOL SUPPLIES, CLOTHING, AND GIFTS FOR CHILDREN FROM TODDLERS TO TEENAGERS INVOLVED IN THE CAC PROGRAMS WERE GIVEN BACK-TO-SCHOOL SUPPLIES AND CHRISTMAS FOR URBAN CHILDREN WHO WOULD NOT RECEIVE OTHER SUPPORT. BACKPACKS FULL OF SCHOOL SUPPLIES, NEW SOCKS AND UNDERWEAR, AND SCHOOL UNIFORMS WERE PROVIDED FOR MORE THAN 250 CHILDREN TO KICK OFF THE NEW ACADEMIC YEAR. OVER 300 YOUTH WERE ADOPTED FOR CHRISTMAS. THROUGH DONATIONS, DURING THE ENTIRE YEAR, THE CENTER ALSO PROVIDED FOOD BASKETS AND OTHER CARE PACKAGES TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086511
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP/ MISSION TRIPS- CAMP AND MISSION TRIPS SPONSORSHIPS AND TRANSPORTATION COSTS FOR 100+ TEENAGERS INVOLVED IN THE CHRISTIAN ACTIVITY CENTER. THE YOUNGER CHILDREN ENJOY FUN IN THE SUN, WITH TRIPS TO THE WATERPARK, BIRTHDAY CELEBRATIONS, ARTS AND CRAFTS, GARDENING AND A COMMUNITY BLOCK PARTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01182430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059050
IRS990/PYInvestmentIncomeAmt0-16398
IRS990/PYOtherExpensesAmt0507356
IRS990/PYOtherRevenueAmt039508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20296
IRS990/PYSalariesCompEmpBnftPaidAmt0659430
IRS990/PYTotalExpensesAmt01225836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205540
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt040533
IRS990/ReconcilationRevenueExpnssAmt0-216028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2020 AMOUNT: $123,438 2021 AMOUNT: $18,332 2022 AMOUNT: $100 2023 AMOUNT: $4,364 2024 AMOUNT: $1,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01442521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05826120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt05826120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01442521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05826120
IRS990ScheduleA/TotalSupportAmt05979389
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/BookValueAmt0540390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096133
IRS990ScheduleD/EquipmentGrp/BookValueAmt01288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620916
IRS990ScheduleD/ExpensesNotReportedAmt017802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149024
IRS990ScheduleD/LandGrp/BookValueAmt0988613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0988613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1013
IRS990ScheduleD/OtherExpensesIncludedAmt017802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONCURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17802
IRS990ScheduleD/RevenueNotReportedAmt0-1013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17802
IRS990ScheduleD/RevenueSubtotalAmt0950798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SPECIAL EVENTS EXPENSES -17,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SPECIAL EVENTS EXPENSE 17,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.