Civic Intelligence

Locust Street Resource Center

EIN 37-0983795 • 501(c)3 • Carlinville, IL

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Profile

Counseling & support to those in need

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320 South Locust StreetCarlinville, IL 62626

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$94,336

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,915,180

Up $16,845 (+0.6%) from 2021

Liabilities

Up

$2,574,740

Up $9,771 (+0.4%) from 2021

Net Assets

Up

$340,440

Up $7,074 (+2.1%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$3,635,209

Up $583,602 (+19%) from 2021

Expenses

Up

$3,628,135

Up $710,529 (+24%) from 2021

Net Income

Down

$7,074

Down $126,927 (-95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,357,953Liabilities 2012: $3,165,800Net Assets 2012: $192,1532012Assets 2014: $3,112,153Liabilities 2014: $3,160,136Net Assets 2014: -$47,9832014Assets 2015: $3,185,161Liabilities 2015: $3,128,011Net Assets 2015: $57,1502015Assets 2016: $3,364,251Liabilities 2016: $3,430,397Net Assets 2016: -$66,1462016Assets 2017: $3,021,298Liabilities 2017: $2,958,408Net Assets 2017: $62,8902017Assets 2018: $2,896,684Liabilities 2018: $2,949,845Net Assets 2018: -$53,1612018Assets 2019: $2,828,552Liabilities 2019: $3,020,751Net Assets 2019: -$192,1992019Assets 2020: $2,950,915Liabilities 2020: $2,751,550Net Assets 2020: $199,3652020Assets 2021: $2,898,335Liabilities 2021: $2,564,969Net Assets 2021: $333,3662021Assets 2022: $2,915,180Liabilities 2022: $2,574,740Net Assets 2022: $340,4402022

Highlighted filing

2022

Assets$2,915,180
Liabilities$2,574,740
Net Assets$340,440
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,588,5882012Revenue 2014: $2,635,138Expenses 2014: $2,641,516Net Income 2014: -$6,3782014Revenue 2015: $2,817,984Expenses 2015: $2,712,851Net Income 2015: $105,1332015Revenue 2016: $2,506,072Expenses 2016: $2,629,368Net Income 2016: -$123,2962016Revenue 2017: $2,484,638Expenses 2017: $2,572,328Net Income 2017: -$87,6902017Revenue 2018: $2,723,516Expenses 2018: $2,839,567Net Income 2018: -$116,0512018Revenue 2019: $2,691,568Expenses 2019: $2,830,606Net Income 2019: -$139,0382019Revenue 2020: $3,122,993Expenses 2020: $2,731,429Net Income 2020: $391,5642020Revenue 2021: $3,051,607Expenses 2021: $2,917,606Net Income 2021: $134,0012021Revenue 2022: $3,635,209Expenses 2022: $3,628,135Net Income 2022: $7,0742022

Highlighted filing

2022

Revenue$3,635,209
Expenses$3,628,135
Net Income$7,074
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,915,180
Liabilities
$2,574,740
Net assets
$340,440
Revenue
$3,635,209
Expenses
$3,628,135
Net income
$7,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.57$0.34$3.64$3.63$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.56$0.33$3.05$2.92$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.75$0.20$3.12$2.73$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.02$0.19$2.69$2.83$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.95$0.05$2.72$2.84$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.96$0.06$2.48$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.43$0.07$2.51$2.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.13$0.06$2.82$2.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.11$3.16$0.05$2.64$2.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.17$0.19$2.59
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$3,051,607
Mission and Program Overview

Mission

The locust street resource center exists to develop interest in, and to provide services for, the behavioral health needs of the citizens of macoupin county and surrounding areas, regardless of race, color, religion, spiritual beliefs, socio-economic status, gender, age, disability, hiv status, sexual preference, national origin, or marital status.

Counseling & support to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,317,876$2,226,117▼ $91,759
Accounts Receivable$182,821$245,806▲ $62,985
Pledges and Grants Receivable$199,069$220,893▲ $21,824
Cash and Non-Interest-Bearing Accounts$119,837$157,176▲ $37,339
Prepaid Expenses and Deferred Charges$22,849$32,210▲ $9,361
Savings and Temporary Cash Investments$108,463$16,133▼ $92,330
Total Assets$2,950,915$2,898,335▼ $52,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,316,050$2,166,659▼ $149,391
Accounts Payable and Accrued Expenses$435,500$398,310▼ $37,190
Total Liabilities$2,751,550$2,564,969▼ $186,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,109$332,493▲ $134,384
Net Assets With Donor Restrictions$1,256$873▼ $383
Total Net Assets Fund Balance$199,365$333,366▲ $134,001
Total Liabilities and Net Assets / Fund Balance$2,950,915$2,898,335▼ $52,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,099,743$1,365,421$3,465,164
Equipment$25,274$614,595$639,869
Land$101,100-$101,100
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas KilbergExecutive DirectorFT$94,336$94,336

Board Members and Trustees

NameTitle
Eleanor HarmsPresident
Sue Rush1st Vice President
Gail Wilkinson2nd Vice President
Brian LawtonDirector
Jim KaganichDirector
Kim WarmaDirector
Kimberly RossiniDirector
Roger DivelyDirector
Ruth PomattoDirector
Pamela DankerSecretary
Alexis OverstreetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,384
Program Service Revenue
$1,411,209
Investment Income
$14
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$134,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,051,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,051,607
Total Revenue per Form 990
$3,051,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,037
Other Expenses$757,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,328$191,539-$1,800,867
Depreciation Depletion$138,703$16,453-$155,156
Other Employee Benefits$129,047$15,308-$144,355
Payroll Taxes$107,704$12,775-$120,479
Occupancy$103,161$7,203-$110,364
Interest$87,026$8,525-$95,551
Current Officers, Directors, Trustees, and Key Employees$84,902$9,434-$94,336
Insurance$59,871--$59,871
Travel$45,884--$45,884
Other Expenses$1,622$19,485-$21,107
Fees for Services Accounting-$19,300-$19,300
All Other Expenses$6,747--$6,747
Fees for Services Legal-$2,500-$2,500
Conferences and Meetings$300$665-$965
Office Expenses-$703-$703
Total Functional Expenses$2,592,101$325,505$0$2,917,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,917,606
Total Expenses per Audited Statements$2,917,606
Total Expenses per Form 990$2,917,606
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
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 B, Line 11B

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

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

“The board members conduct a meeting to discuss the executive director's performance and, based on current market statistics plus performance, decide upon the compensation package of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Locust Street Resource Center
EIN
37-0983795
Phone
2178543166
Address
320 SOUTH LOCUST STREET, CARLINVILLE, IL 62626

Signing Officer

Name
Douglas Kilberg
Title
Executive Director
Phone
2178543166
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kilberg
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Locust street resource center is exempt from federal and state taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The center has no income which is subject to tax on unrelated business income. The center believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements. The center has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The center is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the statement of assets, liabilities and net assets. Penalties and interest assessed by taxing authorities are included in the management and general expenses, if applicable. There were no interest or penalties related to income taxes paid during fiscal year 2021.”

Raw XML AppendixShowing 400 of 483 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
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01980016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02317876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02226117
IRS990/LandBldgEquipCostOrOtherBssAmt04206133
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOCUST STREET RESOURCE CENTER EXISTS TO DEVELOP INTEREST IN, AND TO PROVIDE SERVICES FOR, THE BEHAVIORAL HEALTH NEEDS OF THE CITIZENS OF MACOUPIN COUNTY AND SURROUNDING AREAS, REGARDLESS OF RACE, COLOR, RELIGION, SPIRITUAL BELIEFS, SOCIO-ECONOMIC STATUS, GENDER, AGE, DISABILITY, HIV STATUS, SEXUAL PREFERENCE, NATIONAL ORIGIN, OR MARITAL STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02316050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02166659
IRS990/NetAssetsOrFundBalancesBOYAmt0199365
IRS990/NetAssetsOrFundBalancesEOYAmt0333366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07203
IRS990/OccupancyGrp/ProgramServicesAmt0103161
IRS990/OccupancyGrp/TotalAmt0110364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/TotalAmt0703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144355
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319485
IRS990/OtherExpensesGrp/ProgramServicesAmt0118525
IRS990/OtherExpensesGrp/ProgramServicesAmt172571
IRS990/OtherExpensesGrp/ProgramServicesAmt226710
IRS990/OtherExpensesGrp/ProgramServicesAmt31622
IRS990/OtherExpensesGrp/TotalAmt0120315
IRS990/OtherExpensesGrp/TotalAmt178203
IRS990/OtherExpensesGrp/TotalAmt240903
IRS990/OtherExpensesGrp/TotalAmt321107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107704
IRS990/PayrollTaxesGrp/TotalAmt0120479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032210
IRS990/PrincipalOfficerNm0DOUGLAS KILBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01411209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01411209
IRS990/ProgSrvcAccomActy2Grp/Desc0SCREENING ASSESSMENT AND SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339572
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA)- LIVING ARRANGEMENT IN A GROUP HOME, FAMILY HOME OR APARTMENT WHERE ADULTS WITH DEVELOPMENT DISABILITIES LIVE UNDER THE SUPERVISION OF THE CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PSYCHIATRIC SERVICES IN MENTAL HEALTH HOSPITALS.SUPERVISED RESIDENTIAL - SHORT-TERM AND INTERMEDIATE SERVICES TO THOSEPEOPLE WHO ARE EXPERIENCING A CRISIS BUT DO NOT NEED HOSPITALIZATION.CRISIS SERVICES.SUPPORTED RESIDENTIAL - RESIDENTIALLY STRUCTURED THERAPEUTIC ANDREHABILITATIVE SERVICES.ELIGIBILITY AND DISPOSITION ASSESSMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01969987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0708008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01152902
IRS990/PYRevenuesLessExpensesAmt0391564
IRS990/PYSalariesCompEmpBnftPaidAmt02023421
IRS990/PYTotalExpensesAmt02731429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01411209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01918655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02184159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01632087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01888954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01717039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09340894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01132938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0938730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0767557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04733201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014074095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03051593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03122889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02691548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02723469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02484596
IRS990ScheduleA/Total509Grp/TotalAmt014074095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03051607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03122993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02691568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02723516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02484638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014074322
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/BookValueAmt02099743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03465164
IRS990ScheduleD/EquipmentGrp/BookValueAmt025274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02917606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03051607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOCUST STREET RESOURCE CENTER IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER HAS NO INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES PAID DURING FISCAL YEAR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02226117
IRS990ScheduleD/TotalExpensesPerForm990Amt02917606
IRS990ScheduleD/TotalRevenuePerForm990Amt03051607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03051607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02917606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING SUBSEQUENT TO THE COMPLETION OF THE RETURN. QUESTIONS OR CONCERNS ARE DIRECTED TO THE AGENCY'S ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS CONDUCT A MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND, BASED ON CURRENT MARKET STATISTICS PLUS PERFORMANCE, DECIDE UPON THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00

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