Civic Intelligence

Futures Unlimited Inc.

990 • Fiscal year 2021 • EIN 37-0921907

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.FUTURESUNLIMITED.ORG

View Organization Page

210 E Torrance AvenuePontiac, IL 61764

(815) 842-1122

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,039

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,352,846

Up $1,035,178 (+31%) from 2020

Net Assets

Up

$3,406,518

Up $1,913,176 (+128%) from 2020

Liabilities

Down

$946,328

Down $877,998 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$6,984,293

Up $879,720 (+14%) from 2020

Expenses

Down

$5,071,117

Down $375,597 (-6.9%) from 2020

Net Income

Up

$1,913,176

Up $1,255,317 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,418,209Liabilities 2014: $1,315,123Net Assets 2014: $1,103,0862014Assets 2015: $2,864,027Liabilities 2015: $1,956,913Net Assets 2015: $907,1142015Assets 2016: $2,834,966Liabilities 2016: $1,856,770Net Assets 2016: $978,1962016Assets 2017: $2,830,482Liabilities 2017: $1,787,604Net Assets 2017: $1,042,8782017Assets 2018: $2,930,748Liabilities 2018: $1,719,048Net Assets 2018: $1,211,7002018Assets 2019: $2,607,300Liabilities 2019: $1,771,817Net Assets 2019: $835,4832019Assets 2020: $3,317,668Liabilities 2020: $1,824,326Net Assets 2020: $1,493,3422020Assets 2021: $4,352,846Liabilities 2021: $946,328Net Assets 2021: $3,406,5182021Assets 2022: $4,734,940Liabilities 2022: $1,652,261Net Assets 2022: $3,082,6792022Assets 2025: $2,860,512Liabilities 2025: $967,617Net Assets 2025: $1,892,8952025

Highlighted filing

2021

Assets$4,352,846
Liabilities$946,328
Net Assets$3,406,518
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,848,288Expenses 2014: $5,186,736Net Income 2014: -$338,4482014Revenue 2015: $4,927,462Expenses 2015: $5,123,434Net Income 2015: -$195,9722015Revenue 2016: $4,940,912Expenses 2016: $4,869,830Net Income 2016: $71,0822016Revenue 2017: $5,189,405Expenses 2017: $5,124,723Net Income 2017: $64,6822017Revenue 2018: $5,751,836Expenses 2018: $5,583,014Net Income 2018: $168,8222018Revenue 2019: $5,189,635Expenses 2019: $5,565,852Net Income 2019: -$376,2172019Revenue 2020: $6,104,573Expenses 2020: $5,446,714Net Income 2020: $657,8592020Revenue 2021: $6,984,293Expenses 2021: $5,071,117Net Income 2021: $1,913,1762021Revenue 2022: $4,964,373Expenses 2022: $5,288,212Net Income 2022: -$323,8392022Revenue 2025: $4,326,753Expenses 2025: $5,084,362Net Income 2025: -$757,6092025

Highlighted filing

2021

Revenue$6,984,293
Expenses$5,071,117
Net Income$1,913,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,984,293
Mission and Program Overview

Mission

To serve persons with disabilities, primarily in livingston county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,563$1,908,339▲ $105,776
Accounts Receivable$541,205$1,738,786▲ $1,197,581
Cash and Non-Interest-Bearing Accounts$868,494$605,593▼ $262,901
Inventories for Sale or Use$38,723$49,067▲ $10,344
Intangible Assets$58,272$45,094▼ $13,178
Prepaid Expenses and Deferred Charges$8,411$5,967▼ $2,444
Total Assets$3,317,668$4,352,846▲ $1,035,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,019$606,936▼ $908,083
Accounts Payable and Accrued Expenses$309,307$339,392▲ $30,085
Total Liabilities$1,824,326$946,328▼ $877,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,493,342$3,406,518▲ $1,913,176
Total Net Assets Fund Balance$1,493,342$3,406,518▲ $1,913,176
Total Liabilities and Net Assets / Fund Balance$3,317,668$4,352,846▲ $1,035,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,584$2,051,179$3,645,763
Equipment$307,718$2,043,998$2,351,716
Other Land Buildings$6,037-$6,037
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HaberkornExec. DirectorFT$84,937$10,102$95,039
Adeana FoxCFOFT$71,476$10,102$81,578

Board Members and Trustees

NameTitle
Kevin McnamaraPresident
Heather SchweizerVice President
Dan FryDirector
Ella BellotDirector
Larry MartellDirector
Laura BaumgardnerDirector
Malinda HillmanDirector
Sarah DuffyDirector
Tom BlakemanDirector
Brad GullifordTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$3,655,595
Program Service Revenue
$3,280,325
Investment Income
$1,735
Other Revenue
$46,638
All Other Contributions
$570,504
Change in Net Assets
$1,913,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$60,247Cost
Other Non Cash Contri Table1$7,617Fair Market Value (FMV)
Other Non Cash Contri Table1$5,919Fair Market Value (FMV)
Total Noncash Contributions3$73,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,984,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,984,293
Total Revenue per Form 990
$6,984,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,720,812
Other Expenses$1,350,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,130,348$402,494-$2,532,842
Other Employee Benefits$618,910$194,724-$813,634
Depreciation Depletion$45,671$173,296-$218,967
Payroll Taxes$167,144$30,575-$197,719
Occupancy$79,967$104,001-$183,968
Current Officers, Directors, Trustees, and Key Employees-$176,617-$176,617
Fees for Services Other$4,614$103,800-$108,414
Other Expenses$69,459$24,570-$94,029
All Other Expenses$75,978$1,713-$77,691
Interest-$38,266-$38,266
Fees for Services Accounting-$12,800-$12,800
Fees for Services Legal-$45-$45
Total Functional Expenses$3,567,047$1,504,070$0$5,071,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,071,117
Total Expenses per Audited Statements$5,071,117
Total Expenses per Form 990$5,071,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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 B, Line 11B

“Line 11b explanation - form 990 is reviewed by the executive director and cfo prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization shares its polices and financial statements with pertinent stakeholders. All items are available by request to the general public.”

Filing and Contact Details

Filer

Filer Name
Futures Unlimited Inc
EIN
37-0921907
Phone
8158421122
Address
210 E TORRANCE AVENUE, PONTIAC, IL 61764

Signing Officer

Name
Patricia Haberkorn
Title
Exec. Director
Phone
8158421122
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Haberkorn
Formed
1970
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
220
Volunteers
0

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2018 are closed.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813634
IRS990/OtherExpensesGrp/Desc0LEASE/RENT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324570
IRS990/OtherExpensesGrp/ProgramServicesAmt0305677
IRS990/OtherExpensesGrp/ProgramServicesAmt163448
IRS990/OtherExpensesGrp/ProgramServicesAmt25831
IRS990/OtherExpensesGrp/ProgramServicesAmt369459
IRS990/OtherExpensesGrp/TotalAmt0308395
IRS990/OtherExpensesGrp/TotalAmt1204934
IRS990/OtherExpensesGrp/TotalAmt2102796
IRS990/OtherExpensesGrp/TotalAmt394029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046338
IRS990/OtherRevenueTotalAmt046338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02130348
IRS990/OtherSalariesAndWagesGrp/TotalAmt02532842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167144
IRS990/PayrollTaxesGrp/TotalAmt0197719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05967
IRS990/PrincipalOfficerNm0PATRICIA HABERKORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMM. CONTRACTS & OTHE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PROG. FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01803867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01803867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2810
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254594
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01413977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01895766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0908343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02044440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057821
IRS990/PYOtherExpensesAmt01461337
IRS990/PYOtherRevenueAmt014792
IRS990/PYProgramServiceRevenueAmt03987520
IRS990/PYRevenuesLessExpensesAmt0657859
IRS990/PYSalariesCompEmpBnftPaidAmt03985377
IRS990/PYTotalExpensesAmt05446714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06104573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01913176
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01176303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05349157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06031960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04947514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05532070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05146301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027007002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01586091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0242121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02157192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt027007002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05349157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06031960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04947514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05532070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05146301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027007002
IRS990ScheduleA/TotalSupportAmt029171432
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/BookValueAmt01594584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02051179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03645763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02043998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02351716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05071117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06037
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06984293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2018 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908339
IRS990ScheduleD/TotalExpensesPerForm990Amt05071117
IRS990ScheduleD/TotalRevenuePerForm990Amt06984293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06984293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05071117
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt060247
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COVID SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07617
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15919
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES ITS POLICES AND FINANCIAL STATEMENTS WITH PERTINENT STAKEHOLDERS. ALL ITEMS ARE AVAILABLE BY REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,352,846
Liabilities
$946,328
Net assets
$3,406,518
Revenue
$6,984,293
Expenses
$5,071,117
Net income
$1,913,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.97$1.89$4.33$5.08$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.65$3.08$4.96$5.29$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.95$3.41$6.98$5.07$1.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.82$1.49$6.10$5.45$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.77$0.84$5.19$5.57$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.72$1.21$5.75$5.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.79$1.04$5.19$5.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.86$0.98$4.94$4.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.96$0.91$4.93$5.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.32$1.10$4.85$5.19$0.34