Civic Intelligence

Suburban Black Contractors Association

EIN 36-4305878 • 501(c)3 • Barrington, IL

Profile

Usmca's mission is to provide unique professional, educational, technical and consulting services to both membership and the community at large.

1250 South Grove Avenue 200Barrington, IL 60010

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k 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

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$28,737

Down $80,302 (-74%) from 2023

Liabilities

Up

$5,853

Up $2,778 (+90%) from 2023

Net Assets

Down

$22,884

Down $83,080 (-78%) from 2023

Revenue

Up

$361,749

Up $49,449 (+16%) from 2023

Expenses

Up

$403,029

Up $110,774 (+38%) from 2023

Net Income

Down

-$41,280

Down $61,325 (-306%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $11,465Net Assets 2016: $11,4652016Assets 2017: $9,215Net Assets 2017: $9,2152017Assets 2018: $13,740Liabilities 2018: $1,000Net Assets 2018: $12,7402018Assets 2019: $28,593Liabilities 2019: $1,000Net Assets 2019: $27,5932019Assets 2020: $64,743Liabilities 2020: $2,600Net Assets 2020: $62,1432020Assets 2021: $95,296Liabilities 2021: $6,731Net Assets 2021: $88,5652021Assets 2022: $88,963Liabilities 2022: $4,522Net Assets 2022: $84,4412022Assets 2023: $109,039Liabilities 2023: $3,075Net Assets 2023: $105,9642023Assets 2024: $28,737Liabilities 2024: $5,853Net Assets 2024: $22,8842024

Highlighted filing

2024

Assets$28,737
Liabilities$5,853
Net Assets$22,884

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $131,404Expenses 2016: $127,082Net Income 2016: $4,3222016Revenue 2017: $96,724Expenses 2017: $98,974Net Income 2017: -$2,2502017Revenue 2018: $88,618Expenses 2018: $76,127Net Income 2018: $12,4912018Revenue 2019: $113,958Expenses 2019: $125,487Net Income 2019: -$11,5292019Revenue 2020: $146,711Expenses 2020: $112,161Net Income 2020: $34,5502020Revenue 2021: $285,070Expenses 2021: $258,648Net Income 2021: $26,4222021Revenue 2022: $319,555Expenses 2022: $323,679Net Income 2022: -$4,1242022Revenue 2023: $312,300Expenses 2023: $292,255Net Income 2023: $20,0452023Revenue 2024: $361,749Expenses 2024: $403,029Net Income 2024: -$41,2802024

Highlighted filing

2024

Revenue$361,749
Expenses$403,029
Net Income-$41,280

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$361,749
Mission and Program Overview

Mission

The association provides unique professional, educational, technical and consulting services to both the association's membership and the community at large in the construction, environmental, building maintenance, architectural engineering design, and in hospitality/entrepreneurial training. The association serves as an assist and advocacy agency for minority business owners, contractors and subcontractors in the community.

Usmca's mission is to provide unique professional, educational, technical and consulting services to both membership and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,492$16,987▼ $46,505
Accounts Receivable$42,561$10,562▼ $31,999
Loans From Officers Directors$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$530$530→ $0
Savings and Temporary Cash Investments$2,005$251▼ $1,754
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,039$28,737▼ $80,302
Other Assets Total$451$407▼ $44
Liabilities
Other Liabilities-$3,159-
Accounts Payable and Accrued Expenses$2,075$1,694▼ $381
Total Liabilities$3,075$5,853▲ $2,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,964$22,884▼ $83,080
Total Net Assets Fund Balance$105,964$22,884▼ $83,080
Total Liabilities and Net Assets / Fund Balance$109,039$28,737▼ $80,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$530-$530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teresa Hollingbird-jacksonChairman
Larry BullockPresident
Herman PrideVice President
Chetan KaleDirector
Cynthia KaleDirector
Damarcus WillisDirector
Earnest EdwardsDirector
Elmer RhodesDirector
Jimmy MorrisDirector
Kenneth WebbDirector
Michael HoustonDirector
Michael TrimuelDirector
Rob BlockDirector
Vivian McgrewDirector
Bernie HeldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,858
Program Service Revenue
$89,891
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,846
Change in Net Assets
$-41,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,910
Salaries, Compensation, and Employee Benefits$49,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$101,399-$101,399
All Other Expenses$24,454$33,002-$57,456
Other Salaries and Wages-$44,405-$44,405
Other Expenses$22,644--$22,644
Travel-$21,644-$21,644
Occupancy-$20,439-$20,439
Fees for Services Accounting-$15,424-$15,424
Office Expenses-$13,758-$13,758
Advertising-$8,282-$8,282
Insurance-$5,289-$5,289
Payroll Taxes-$4,714-$4,714
Fees for Services Legal-$548-$548
Total Functional Expenses$134,125$268,904$0$403,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Suburban Black Contractors Association
EIN
36-4305878
Phone
8477081597
Address
1250 South Grove Avenue 200, BARRINGTON, IL 60010

Signing Officer

Name
Larry Bullock
Title
President
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
R Reed & Associates Inc
Address
111 Seton Creek Dr, Oswego, IL 60543
Preparer
Rhonda Slaughter
Phone
6304141137
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUTOMOBILE EXPENSE: Column (A) - Total = $1580; Column (B) - Program Services = $0; Column (C) - Management & General = $1580; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANUQUET - FOOD, ADV: Column (A) - Total = $8432; Column (B) - Program Services = $8432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BUSINESS EXPENSE: Column (A) - Total = $6441; Column (B) - Program Services = $0; Column (C) - Management & General = $6441; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $14085; Column (B) - Program Services = $0; Column (C) - Management & General = $14085; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GOLF OUTING - DIXON GOLF, SWAG: Column (A) - Total = $2372; Column (B) - Program Services = $2372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GOLF OUTING - EAGLEWOOD MISC: Column (A) - Total = $12725; Column (B) - Program Services = $12725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GOLF OUTING - MISC: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $2018; Column (B) - Program Services = $0; Column (C) - Management & General = $2018; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $1796; Column (B) - Program Services = $0; Column (C) - Management & General = $1796; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $6486; Column (B) - Program Services = $0; Column (C) - Management & General = $6486; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEB HOSTING: Column (A) - Total = $530; Column (B) - Program Services = $0; Column (C) - Management & General = $530; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Payments on A/P & payroll tac liabilities during 2024 = -$43265

Form 990, Part XI, Line 9

Reconciliation variance adjustment to tie to balance sheet = $1465

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05289
IRS990/InsuranceGrp/TotalAmt05289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530
IRS990/LandBldgEquipCostOrOtherBssAmt0530
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt098012
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0USMCA'S MISSION IS TO PROVIDE UNIQUE PROFESSIONAL, EDUCATIONAL, TECHNICAL AND CONSULTING SERVICES TO BOTH MEMBERSHIP AND THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105964
IRS990/NetAssetsOrFundBalancesEOYAmt022884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020439
IRS990/OccupancyGrp/TotalAmt020439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013758
IRS990/OfficeExpensesGrp/TotalAmt013758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451
IRS990/OtherAssetsTotalGrp/EOYAmt0407
IRS990/OtherChangesInNetAssetsAmt0-41800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET - SCHOLARSHIPS, AWARDS
IRS990/OtherExpensesGrp/Desc1BANQUET - EAGLEWOOD RENT
IRS990/OtherExpensesGrp/Desc2GOLF OUTING - EAGLEWOOD RENT
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt033500
IRS990/OtherExpensesGrp/ProgramServicesAmt128879
IRS990/OtherExpensesGrp/ProgramServicesAmt224648
IRS990/OtherExpensesGrp/ProgramServicesAmt322644
IRS990/OtherExpensesGrp/TotalAmt033500
IRS990/OtherExpensesGrp/TotalAmt128879
IRS990/OtherExpensesGrp/TotalAmt224648
IRS990/OtherExpensesGrp/TotalAmt322644
IRS990/OtherLiabilitiesGrp/EOYAmt03159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044405
IRS990/OtherSalariesAndWagesGrp/TotalAmt044405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04714
IRS990/PayrollTaxesGrp/TotalAmt04714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET & GOLF OUTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0998803
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998803
IRS990ScheduleA/TotalSupportAmt0998803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530
IRS990ScheduleD/TotalLiabilityAmt03159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE: Column (A) - Total = $1580; Column (B) - Program Services = $0; Column (C) - Management & General = $1580; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANUQUET - FOOD, ADV: Column (A) - Total = $8432; Column (B) - Program Services = $8432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE: Column (A) - Total = $6441; Column (B) - Program Services = $0; Column (C) - Management & General = $6441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $14085; Column (B) - Program Services = $0; Column (C) - Management & General = $14085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF OUTING - DIXON GOLF, SWAG: Column (A) - Total = $2372; Column (B) - Program Services = $2372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF OUTING - EAGLEWOOD MISC: Column (A) - Total = $12725; Column (B) - Program Services = $12725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOLF OUTING - MISC: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $2018; Column (B) - Program Services = $0; Column (C) - Management & General = $2018; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $1796; Column (B) - Program Services = $0; Column (C) - Management & General = $1796; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $6486; Column (B) - Program Services = $0; Column (C) - Management & General = $6486; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB HOSTING: Column (A) - Total = $530; Column (B) - Program Services = $0; Column (C) - Management & General = $530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payments on A/P & payroll tac liabilities during 2024 = -$43265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reconciliation variance adjustment to tie to balance sheet = $1465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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