Civic Intelligence

Jamieson Community Center Inc.

990 • Fiscal year 2011 • EIN 37-0912489

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

325 E 9th Avenue PO Box 49561462
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$663,294

Up $487,993 (+278%) from 2010

Net Assets

Up

$623,891

Up $457,185 (+274%) from 2010

Liabilities

Up

$39,403

Up $30,808 (+358%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$361,560

Up $20,886 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $175,301Liabilities 2010: $8,595Net Assets 2010: $166,7062010Assets 2011: $663,294Liabilities 2011: $39,403Net Assets 2011: $623,8912011Assets 2012: $2,191,015Liabilities 2012: $164,145Net Assets 2012: $2,026,8702012Assets 2013: $1,963,794Liabilities 2013: $25,940Net Assets 2013: $1,937,8542013Assets 2014: $1,889,565Liabilities 2014: $9,377Net Assets 2014: $1,880,1882014Assets 2015: $1,940,262Liabilities 2015: $10,074Net Assets 2015: $1,930,1882015Assets 2016: $2,039,788Liabilities 2016: $15,377Net Assets 2016: $2,024,4112016Assets 2017: $2,054,051Liabilities 2017: $13,624Net Assets 2017: $2,040,4272017Assets 2018: $1,966,456Liabilities 2018: $16,093Net Assets 2018: $1,950,3632018Assets 2019: $1,885,295Liabilities 2019: $16,554Net Assets 2019: $1,868,7412019Assets 2020: $1,926,007Liabilities 2020: $24,672Net Assets 2020: $1,901,3352020Assets 2021: $3,078,541Liabilities 2021: $45,725Net Assets 2021: $3,032,8162021Assets 2022: $4,591,105Liabilities 2022: $35,622Net Assets 2022: $4,555,4832022Assets 2023: $6,340,506Liabilities 2023: $38,470Net Assets 2023: $6,302,0362023Assets 2024: $7,506,059Liabilities 2024: $58,438Net Assets 2024: $7,447,6212024

Highlighted filing

2011

Assets$663,294
Liabilities$39,403
Net Assets$623,891

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,6742010Expenses 2011: $361,5602011Expenses 2012: $416,0522012Revenue 2013: $418,185Expenses 2013: $507,201Net Income 2013: -$89,0162013Revenue 2014: $369,372Expenses 2014: $427,038Net Income 2014: -$57,6662014Revenue 2015: $487,547Expenses 2015: $437,547Net Income 2015: $50,0002015Revenue 2016: $592,845Expenses 2016: $498,622Net Income 2016: $94,2232016Revenue 2017: $553,541Expenses 2017: $537,525Net Income 2017: $16,0162017Revenue 2018: $487,231Expenses 2018: $577,295Net Income 2018: -$90,0642018Revenue 2019: $497,962Expenses 2019: $579,584Net Income 2019: -$81,6222019Revenue 2020: $657,275Expenses 2020: $624,681Net Income 2020: $32,5942020Revenue 2021: $1,790,170Expenses 2021: $661,130Net Income 2021: $1,129,0402021Revenue 2022: $2,531,065Expenses 2022: $883,904Net Income 2022: $1,647,1612022Revenue 2023: $2,585,885Expenses 2023: $1,035,409Net Income 2023: $1,550,4762023Revenue 2024: $2,242,122Expenses 2024: $1,305,168Net Income 2024: $936,9542024

Highlighted filing

2011

Revenue-
Expenses$361,560
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$818,895
Mission and Program Overview

Mission

To provide services to under-privileged & elderly.

Major Activities

Activity 2
Jamieson community center provides needy families essential food supplies through its food pantry; and the opportunity to purchase donated household items at a modest cost through its thrift shop. A christmas store allows parents to shop for children clothing & toys for a modest fee.
Activity 3
Jamieson community center sponsors a summer feeding program for children under the age of 18 which provides nutritious noon meals.
Filing and Contact Details

Filer

EIN
37-0912489
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08595
IRS990/AccountsPayableAccruedExpenses/EOY039403
IRS990/AccountsReceivable/BOY02443
IRS990/AccountsReceivable/EOY0601
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0JAMIESON COMMUNITY CENTER PROVIDES NEEDY FAMILIES ESSENTIAL FOOD SUPPLIES THROUGH ITS FOOD PANTRY; AND THE OPPORTUNITY TO PURCHASE DONATED HOUSEHOLD ITEMS AT A MODEST COST THROUGH ITS THRIFT SHOP. A CHRISTMAS STORE ALLOWS PARENTS TO SHOP FOR CHILDREN CLOTHING & TOYS FOR A MODEST FEE.
IRS990/Activity3/Description0JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS.
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY.
IRS990/ActivityOther/Description0FUNDS ARE AVAILABLE TO PROVIDE EMERGENCY ASSISTANCE WITH WINTER HEATING UTIL BILLS, PRESCRIPTION DRUGS, TRANSPORTATION, RENT ASSISTANCE OR OTHER FORMS OF HELP. DETAILED PROGRAM SERVICE EXPENSES ARE NOT MAINTAINED BY PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine102079 100TH STREET
IRS990/AddressPrincipalOfficerUS/City0MONMOUTH
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061462
IRS990/AllOtherContributions0621182
IRS990/AllOtherExpenses/Fundraising0705
IRS990/AllOtherExpenses/ManagementAndGeneral04437
IRS990/AllOtherExpenses/ProgramServices08891
IRS990/AllOtherExpenses/Total014033
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0712946
IRS990/ContributionsGrantsPriorYear0287589
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01255
IRS990/DepreciationDepletion/ProgramServices03765
IRS990/DepreciationDepletion/Total05020
IRS990/DescribedIn501C30true
IRS990/Description0JAMIESON COMMUNITY CENTER CONTRACTS WITH THE WESTERN IL AREA AGENCY ON AGING TO ADMINISTER A SENIOR NUTRITION PROGRAM IN WARREN COUNTY ON A WEEKDAY BASIS. THE CENTER PREPARES AND DELIVERS MEALS TO SENIOR CITIZEN CENTERS AND HOME BOUND CLIENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0289742
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01630
IRS990/FeesForServicesAccounting/ProgramServices04890
IRS990/FeesForServicesAccounting/Total06520
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ANITA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1COURTNEY COX
IRS990/Form990PartVIISectionA/NamePerson2JANET GASKILL
IRS990/Form990PartVIISectionA/NamePerson3MARY MOWEN
IRS990/Form990PartVIISectionA/NamePerson4RON TENOLD
IRS990/Form990PartVIISectionA/NamePerson5JO ELLEN DOLLINGER
IRS990/Form990PartVIISectionA/NamePerson6DOLORES JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7JAN HELMS
IRS990/Form990PartVIISectionA/NamePerson8LEW SMITH
IRS990/Form990PartVIISectionA/NamePerson9JILL MCCLINTOCK
IRS990/Form990PartVIISectionA/NamePerson10RON STOMBAUGH
IRS990/Form990PartVIISectionA/NamePerson11DAVID YEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRES
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants091764
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0818895
IRS990/GrossRents/Real06540
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01050
IRS990/InvestmentIncome/ExclusionAmount01050
IRS990/InvestmentIncomePriorYear01375
IRS990/InvestmentIncome/TotalRevenueColumn01050
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0385
IRS990/InvestmentsPubTradedSecurities/EOY0235
IRS990/LandBldgEquipmentAccumDeprec0215839
IRS990/LandBuildingsEquipmentBasis0330686
IRS990/LandBuildingsEquipmentBasisNet/BOY032080
IRS990/LandBuildingsEquipmentBasisNet/EOY0114847
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANITA ANDERSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0166706
IRS990/NetAssetsOrFundBalancesEOY0623891
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06540
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06540
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08459
IRS990/Occupancy/ProgramServices025376
IRS990/Occupancy/Total033835
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011577
IRS990/OtherEmployeeBenefits/ProgramServices010612
IRS990/OtherEmployeeBenefits/Total022189
IRS990/OtherExpensePriorYear0155734
IRS990/OtherExpensesCurrentYear0164014
IRS990/OtherExpenses/Description0FOOD SUPPLIES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2NON FOOD SUPPLIES
IRS990/OtherExpenses/Description3CONTRACTUAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral01386
IRS990/OtherExpenses/ProgramServices057929
IRS990/OtherExpenses/ProgramServices124678
IRS990/OtherExpenses/ProgramServices28381
IRS990/OtherExpenses/ProgramServices34155
IRS990/OtherExpenses/Total057929
IRS990/OtherExpenses/Total124678
IRS990/OtherExpenses/Total28381
IRS990/OtherExpenses/Total35541
IRS990/OtherRevenueCurrentYear011109
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1COPY MACHINE
IRS990/OtherRevenueMisc/Description2NON-FOOD - OTHER
IRS990/OtherRevenueMisc/ExclusionAmount04334
IRS990/OtherRevenueMisc/ExclusionAmount1214
IRS990/OtherRevenueMisc/ExclusionAmount221
IRS990/OtherRevenueMisc/TotalRevenueColumn04334
IRS990/OtherRevenueMisc/TotalRevenueColumn1214
IRS990/OtherRevenueMisc/TotalRevenueColumn221
IRS990/OtherRevenuePriorYear07694
IRS990/OtherSalariesAndWages/ManagementAndGeneral039006
IRS990/OtherSalariesAndWages/ProgramServices0123044
IRS990/OtherSalariesAndWages/Total0162050
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03146
IRS990/PayrollTaxes/ProgramServices010161
IRS990/PayrollTaxes/Total013307
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY093790
IRS990/ProgramServiceRevenue/Description0WIAAA PARTICIPANT DONATIONS
IRS990/ProgramServiceRevenue/Description1THRIFT SHOP SALES
IRS990/ProgramServiceRevenue/Description2FOOD SERVICE
IRS990/ProgramServiceRevenue/Description3KIDZ KLUB
IRS990/ProgramServiceRevenue/Description4WARM NEIGHBORS ADMIN FEE
IRS990/ProgramServiceRevenuePriorYear084110
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32891
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4115
IRS990/ProgramServiceRevenue/TotalRevenueColumn041395
IRS990/ProgramServiceRevenue/TotalRevenueColumn138522
IRS990/ProgramServiceRevenue/TotalRevenueColumn210867
IRS990/ProgramServiceRevenue/TotalRevenueColumn32891
IRS990/ProgramServiceRevenue/TotalRevenueColumn4115
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-150
IRS990/ReconcilationRevenueExpenses0457335
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06540
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0457335
IRS990/RevenuesLessExpensesPriorYear040094
IRS990/SalariesEtcCurrentYear0197546
IRS990/SalariesEtcPriorYear0184940
IRS990/SavingsAndTempCashInvestments/BOY0140393
IRS990/SavingsAndTempCashInvestments/EOY0547611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0712946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0287589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0227738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0255679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0241835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01725787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08135
IRS990ScheduleA/GrossInvestmentIncome170/Total039471
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc093790
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04569
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01336
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06807
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01854
IRS990ScheduleA/OtherIncome170/Total016238
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96270
IRS990ScheduleA/PublicSupportTotal17001725787
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0712946
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0287589
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0227738
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0255679
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0241835
IRS990ScheduleA/Total170/Total01725787
IRS990ScheduleA/TotalSupport01781496
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue010287
IRS990ScheduleD/Buildings/Depreciation042469
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis052756
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue010773
IRS990ScheduleD/Equipment/Depreciation0173370
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0184143
IRS990ScheduleD/ExcessOrDeficitForYear0457335
IRS990ScheduleD/ExcessOrDeficitPerFS0457185
IRS990ScheduleD/ExpensesSubtotal0361560
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue093787
IRS990ScheduleD/Land/OtherCostOrOtherBasis093787
IRS990ScheduleD/NetUnrealizedGainsInvestments0-150
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-150
IRS990ScheduleD/RevenueNotRptdF9900-150
IRS990ScheduleD/RevenueSubtotal0818895
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-150
IRS990ScheduleD/TotalExpenses0361560
IRS990ScheduleD/TotalExpensesPerForm9900361560
IRS990ScheduleD/TotalOfBookValueLandBuildings0114847
IRS990ScheduleD/TotalRevenue0818895
IRS990ScheduleD/TotalRevenuePerForm9900818895
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0361560
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0818745
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDS ARE AVAILABLE TO PROVIDE EMERGENCY ASSISTANCE WITH WINTER HEATING UTIL BILLS, PRESCRIPTION DRUGS, TRANSPORTATION, RENT ASSISTANCE OR OTHER FORMS OF HELP. DETAILED PROGRAM SERVICE EXPENSES ARE NOT MAINTAINED BY PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY050025
IRS990/TemporarilyRestrictedNetAssets/EOY0477329
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10325 EAST NINTH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MONMOUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061462
IRS990/TheBooksAreInCareOf/NamePerson0JAN SPROUT EXEC DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber03097344251
IRS990/TotalAssets/BOY0175301
IRS990/TotalAssetsBOY0175301
IRS990/TotalAssets/EOY0663294
IRS990/TotalAssetsEOY0663294
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0712946
IRS990/TotalExpensesCurrentYear0361560
IRS990/TotalExpensesPriorYear0340674
IRS990/TotalFunctionalExpenses/Fundraising0705
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.06$7.45$2.24$1.31$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.04$6.30$2.59$1.04$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.04$4.56$2.53$0.88$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$1.79$0.66$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.90$0.66$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$0.50$0.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.49$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.55$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.59$0.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.37$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$0.42$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.16$2.03$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.34