Civic Intelligence

Austin Special Chicago

EIN 36-6008344 • 501(c)3 • Chicago, IL

Profile

To provide for developmentally disabled individuals

5318 N Elston AvenueChicago, IL 60630

www.austinspecial.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$238,885

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,596,727

Down $189,510 (-11%) from 2021

Liabilities

Down

$745,591

Down $326,758 (-30%) from 2021

Net Assets

Up

$851,136

Up $137,248 (+19%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$2,564,462

Up $435,395 (+20%) from 2021

Expenses

Up

$2,427,214

Up $304,214 (+14%) from 2021

Net Income

Up

$137,248

Up $131,181 (+2162%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,613,347Liabilities 2011: $847,750Net Assets 2011: $765,5972011Assets 2014: $974,212Liabilities 2014: $282,503Net Assets 2014: $691,7092014Assets 2015: $974,710Liabilities 2015: $304,189Net Assets 2015: $670,5212015Assets 2016: $1,223,148Liabilities 2016: $544,908Net Assets 2016: $678,2402016Assets 2017: $1,462,131Liabilities 2017: $824,172Net Assets 2017: $637,9592017Assets 2018: $1,378,912Liabilities 2018: $770,965Net Assets 2018: $607,9472018Assets 2019: $1,381,080Liabilities 2019: $804,252Net Assets 2019: $576,8282019Assets 2020: $1,689,582Liabilities 2020: $981,761Net Assets 2020: $707,8212020Assets 2021: $1,786,237Liabilities 2021: $1,072,349Net Assets 2021: $713,8882021Assets 2022: $1,596,727Liabilities 2022: $745,591Net Assets 2022: $851,1362022

Highlighted filing

2022

Assets$1,596,727
Liabilities$745,591
Net Assets$851,136
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,153,5882011Revenue 2014: $2,277,745Expenses 2014: $2,267,148Net Income 2014: $10,5972014Revenue 2015: $2,297,431Expenses 2015: $2,318,619Net Income 2015: -$21,1882015Revenue 2016: $2,329,439Expenses 2016: $2,321,720Net Income 2016: $7,7192016Revenue 2017: $2,234,225Expenses 2017: $2,274,506Net Income 2017: -$40,2812017Revenue 2018: $2,291,940Expenses 2018: $2,321,952Net Income 2018: -$30,0122018Revenue 2019: $2,363,540Expenses 2019: $2,394,659Net Income 2019: -$31,1192019Revenue 2020: $2,642,189Expenses 2020: $2,511,196Net Income 2020: $130,9932020Revenue 2021: $2,129,067Expenses 2021: $2,123,000Net Income 2021: $6,0672021Revenue 2022: $2,564,462Expenses 2022: $2,427,214Net Income 2022: $137,2482022

Highlighted filing

2022

Revenue$2,564,462
Expenses$2,427,214
Net Income$137,248
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,596,727
Liabilities
$745,591
Net assets
$851,136
Revenue
$2,564,462
Expenses
$2,427,214
Net income
$137,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.75$0.85$2.56$2.43$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.07$0.71$2.13$2.12$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.98$0.71$2.64$2.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.80$0.58$2.36$2.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.77$0.61$2.29$2.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.23$2.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.54$0.68$2.33$2.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$2.30$2.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$2.28$2.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.85$0.77$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,564,628
Mission and Program Overview

Mission

To provide for developmentally disabled individuals

To provide for individuals with developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,494$933,695▼ $22,799
Savings and Temporary Cash Investments$493,936$250,781▼ $243,155
Accounts Receivable$16,088$200,051▲ $183,963
Cash and Non-Interest-Bearing Accounts$293,044$185,141▼ $107,903
Prepaid Expenses and Deferred Charges$26,675$27,059▲ $384
Total Assets$1,786,237$1,596,727▼ $189,510
Liabilities
Other Liabilities$0$489,486▲ $489,486
Unsecured Notes Loans Payable$310,260--
Mortgage Notes Payable Secured by Investment Property$633,521$216,835▼ $416,686
Accounts Payable and Accrued Expenses$121,920$33,333▼ $88,587
Deferred Revenue$6,648$5,937▼ $711
Total Liabilities$1,072,349$745,591▼ $326,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,888$851,136▲ $137,248
Total Net Assets Fund Balance$713,888$851,136▲ $137,248
Total Liabilities and Net Assets / Fund Balance$1,786,237$1,596,727▼ $189,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$474,616$318,456$793,072
Buildings$8,998$625,146$634,144
Equipment$150,793$357,865$508,658
Land$299,288-$299,288
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maricel R AbanExecutive DirectorFT$153,719$7,783$161,502

Board Members and Trustees

NameTitle
Robert BukowskiPresident
Dwight MayberryVice President
Erda GallermoBoard Member
Gloria KirlinBoard Member
Marie Hunt HarrisBoard Member
Mary McLemoreBoard Member
Michele HielscherBoard Member
Pamela HendersonBoard Member
Walter EslerBoard Member
Wendy ShrakeSecretary
Karen TorkelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,931
Program Service Revenue
$274,143
Investment Income
$588
Other Revenue
$12,800
All Other Contributions
$2,208,832
Change in Net Assets
$137,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,564,462
Total Revenue per Form 990
$2,564,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,808,905
Other Expenses$618,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,004$213,887-$1,326,891
Other Employee Benefits$174,503$21,223-$195,726
Office Expenses$136,580$41,484-$178,064
Current Officers, Directors, Trustees, and Key Employees$138,958$26,704-$165,662
Payroll Taxes$107,303$13,323-$120,626
Depreciation Depletion$77,388--$77,388
Occupancy$50,198--$50,198
Fees for Services Other$33,674$12,787-$46,461
Interest$31,533--$31,533
Insurance$21,578--$21,578
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings$2,326$792-$3,118
Other Expenses$1,824--$1,824
Total Functional Expenses$2,090,514$336,700$0$2,427,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,214
Total Expenses per Audited Statements$2,427,214
Total Expenses per Form 990$2,427,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$22,312-$166-
Total Events$22,312-$166$-166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$375,514
Payroll liabilities$113,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, line 2

“Board members Carlos Hunt and Marie Hunt Harris are father and daughter, but entitled to only one vote.”

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

“The 990 is reviewed and approved by the Board and Executive Director prior to filing.”

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

“Compliance is monitored on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The Board reviews and approves Executive Director compensation and benchmarks based on similar organizations.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Special Chicago
EIN
36-6008344
Phone
7732829992
Address
5318 N Elston Avenue, Chicago, IL 60630

Signing Officer

Name
Maricel Roy-Aban
Title
Executive Director
Phone
7732829992
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricel Roy-Aban
Formed
1953
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
60

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statement The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2022.”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933695
IRS990/LandBldgEquipCostOrOtherBssAmt02235162
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide for individuals with developmental and intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216835
IRS990/NetAssetsOrFundBalancesBOYAmt0713888
IRS990/NetAssetsOrFundBalancesEOYAmt0851136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0851136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050198
IRS990/OccupancyGrp/TotalAmt050198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136580
IRS990/OfficeExpensesGrp/TotalAmt0178064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195726
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Vehicle operating expen
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ProgramServicesAmt0123002
IRS990/OtherExpensesGrp/ProgramServicesAmt153887
IRS990/OtherExpensesGrp/ProgramServicesAmt224756
IRS990/OtherExpensesGrp/ProgramServicesAmt31824
IRS990/OtherExpensesGrp/TotalAmt0123002
IRS990/OtherExpensesGrp/TotalAmt153887
IRS990/OtherExpensesGrp/TotalAmt224756
IRS990/OtherExpensesGrp/TotalAmt31824
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0489486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012966
IRS990/OtherRevenueTotalAmt012966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107303
IRS990/PayrollTaxesGrp/TotalAmt0120626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027059
IRS990/PrincipalOfficerNm0Maricel Roy-Aban
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client services
IRS990/ProgramServiceRevenueGrp/Desc1Contract sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110751
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Integrated Living Arrangement (CILA): Group homes for adults with developmental and intellectual disabilities who are unable to live independently but are able to live in a community setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01414450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01889084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt0542361
IRS990/PYOtherRevenueAmt015200
IRS990/PYProgramServiceRevenueAmt0224293
IRS990/PYRevenuesLessExpensesAmt06067
IRS990/PYSalariesCompEmpBnftPaidAmt01580639
IRS990/PYTotalExpensesAmt02123000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02276931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02641841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02363006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02291940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011392035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt011392035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02276931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02641841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02363006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02291940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011392035
IRS990ScheduleA/TotalSupportAmt011407373
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/BookValueAmt08998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02427214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0793072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02564462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statement The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933695
IRS990ScheduleD/TotalExpensesPerForm990Amt02427214
IRS990ScheduleD/TotalLiabilityAmt0489486
IRS990ScheduleD/TotalRevenuePerForm990Amt02564462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02564462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02427214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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