Civic Intelligence

Oasis Womens Center

990 • Fiscal year 2024 • EIN 37-1017792

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileN/A

View Organization Page

111 Market StreetAlton, IL 62002

(618) 465-1978

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,803

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,323,470

Up $499,775 (+27%) from 2023

Net Assets

Up

$2,306,683

Up $524,911 (+29%) from 2023

Liabilities

Down

$16,787

Down $25,136 (-60%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$1,963,890

Up $328,244 (+20%) from 2023

Expenses

Up

$1,465,137

Up $31,824 (+2.2%) from 2023

Net Income

Up

$498,753

Up $296,420 (+147%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $907,744Liabilities 2015: $32,061Net Assets 2015: $875,6832015Assets 2017: $1,109,029Liabilities 2017: $18,070Net Assets 2017: $1,090,9592017Assets 2018: $1,285,230Liabilities 2018: $28,422Net Assets 2018: $1,256,8082018Assets 2019: $1,308,495Liabilities 2019: $30,375Net Assets 2019: $1,278,1202019Assets 2020: $1,543,055Liabilities 2020: $167,662Net Assets 2020: $1,375,3932020Assets 2021: $1,610,857Liabilities 2021: $152,375Net Assets 2021: $1,458,4822021Assets 2022: $1,588,400Liabilities 2022: $6,855Net Assets 2022: $1,581,5452022Assets 2023: $1,823,695Liabilities 2023: $41,923Net Assets 2023: $1,781,7722023Assets 2024: $2,323,470Liabilities 2024: $16,787Net Assets 2024: $2,306,6832024Assets 2025: $2,625,113Liabilities 2025: $15,918Net Assets 2025: $2,609,1952025

Highlighted filing

2024

Assets$2,323,470
Liabilities$16,787
Net Assets$2,306,683
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $986,608Expenses 2015: $927,593Net Income 2015: $59,0152015Revenue 2017: $1,074,038Expenses 2017: $926,765Net Income 2017: $147,2732017Revenue 2018: $1,158,594Expenses 2018: $992,124Net Income 2018: $166,4702018Revenue 2019: $1,033,855Expenses 2019: $1,009,110Net Income 2019: $24,7452019Revenue 2020: $1,185,743Expenses 2020: $1,086,499Net Income 2020: $99,2442020Revenue 2021: $1,135,241Expenses 2021: $1,064,190Net Income 2021: $71,0512021Revenue 2022: $1,237,947Expenses 2022: $1,104,525Net Income 2022: $133,4222022Revenue 2023: $1,635,646Expenses 2023: $1,433,313Net Income 2023: $202,3332023Revenue 2024: $1,963,890Expenses 2024: $1,465,137Net Income 2024: $498,7532024Revenue 2025: $1,846,449Expenses 2025: $1,568,237Net Income 2025: $278,2122025

Highlighted filing

2024

Revenue$1,963,890
Expenses$1,465,137
Net Income$498,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,963,890
Mission and Program Overview

Mission

Assist victims of domestic violence & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,050,852$1,662,941▲ $612,089
Land, Buildings, and Equipment, Net$287,094$274,097▼ $12,997
Pledges and Grants Receivable$429,900$212,257▼ $217,643
Investments in Publicly Traded Securities$33,610$151,031▲ $117,421
Prepaid Expenses and Deferred Charges$22,239$23,144▲ $905
Total Assets$1,823,695$2,323,470▲ $499,775
Liabilities
Accounts Payable and Accrued Expenses$41,923$16,787▼ $25,136
Other Liabilities$0$0→ $0
Total Liabilities$41,923$16,787▼ $25,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,781,772$2,306,683▲ $524,911
Total Net Assets Fund Balance$1,781,772$2,306,683▲ $524,911
Total Liabilities and Net Assets / Fund Balance$1,823,695$2,323,470▲ $499,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,097$442,024$706,121
Equipment$0$137,746$137,746
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarette TrushelExecutive DirectorFT$104,478$9,325$113,803

Board Members and Trustees

NameTitle
Mary CordesPresident
Chuck ParrVice President
Bob VandaliaDirector
Christopher HunterDirector
Mike MeehanDirector
Sandy MonroeDirector
Renee BauerSecretary
Georgia BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,614
Program Service Revenue
$0
Investment Income
$44,276
Other Revenue
$0
All Other Contributions
$520,079
Change in Net Assets
$498,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,890
Revenue Not Reported on Form 990
$26,158
Total Revenue per Audited Statements
$1,990,048
Total Revenue per Form 990
$1,963,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,765
Other Expenses$353,426
Grants and Similar Amounts Paid$38,946
Total Fundraising Expense$2,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,759$28,380$0$680,139
Other Employee Benefits$209,488$18,636$0$228,124
Current Officers, Directors, Trustees, and Key Employees$54,076$50,402$0$104,478
Occupancy$61,934$5,386$0$67,320
Payroll Taxes$53,997$6,027$0$60,024
Grants to Domestic Orgs$38,946--$38,946
Fees for Services Accounting$23,117$8,068$0$31,185
Other Expenses$18,326$9,867$0$28,193
Depreciation Depletion$16,901$1,470$0$18,371
Office Expenses$5,228$9,761$2,702$17,691
Travel$4,113$3,185$0$7,298
Conferences and Meetings$1,192$132$0$1,324
Total Functional Expenses$1,321,121$141,314$2,702$1,465,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,137
Total Expenses per Audited Statements$1,465,137
Total Expenses per Form 990$1,465,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macoupin Co Health DeptCarlinville, IL-Domestic Violence$38,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Oasis Womens Center
EIN
37-1017792
Phone
6184651978
Address
111 MARKET STREET, ALTON, IL 62002

Signing Officer

Name
Georgia Bratton
Title
Treasurer
Phone
6184651978
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Bratton
Formed
1978
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
25

Preparer

Firm
Franklin & Vaughn LLC
Address
2852 HOMER M ADAMS PKWY, ALTON, IL 62002
Preparer
Diane M Wendell
Phone
6184621162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft form 990 is reviewed during a board meeting.”

Pt VI, Line 12C

“Annual inquiry of all employees regarding conflicts of interest.”

Pt VI, Line 15A

“The finance and personnel committee review executive directors compensation based on length of service, loyalty, experience, and comparable wages and make recommendations in a presentation to the full board. Officers are not paid.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request in the centers office.”

Financial Statement Notes

Pt X, Line 2

“The center has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The center is subject to tax on income from any unrealted business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The center has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the centers financial condition, results of operations or cash flows. Accordingly, the center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center believes it is no longer subject to income tax examinations for years prior to the 2021 return filed for year-end june 30, 2022. The centers policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt023144
IRS990/PrincipalOfficerNm0GEORGIA BRATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide victim witness assistance for women, men, and children who have experienced domestic violence
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01618211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082337
IRS990/PYInvestmentIncomeAmt017435
IRS990/PYOtherExpensesAmt0324732
IRS990/PYRevenuesLessExpensesAmt0202333
IRS990/PYSalariesCompEmpBnftPaidAmt01026244
IRS990/PYTotalExpensesAmt01433313
IRS990/PYTotalRevenueAmt01635646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0498753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01662941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01919614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01618211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01232147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01126195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01140055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07036222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091040
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt07067427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01919614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01618211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01232147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01126195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171260
IRS990ScheduleA/Total509Grp/TotalAmt07067427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07158467
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706121
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137746
IRS990ScheduleD/ExpensesSubtotalAmt01465137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueNotReportedAmt026158
IRS990ScheduleD/RevenueSubtotalAmt01963890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS SUBJECT TO TAX ON INCOME FROM ANY UNREALTED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTERS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE 2021 RETURN FILED FOR YEAR-END JUNE 30, 2022. THE CENTERS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274097
IRS990ScheduleD/TotalExpensesPerForm990Amt01465137
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01963890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01990048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465137
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038946
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACOUPIN CO HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0376001351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0805 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLINVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062626
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors the Macoupin County Health Departments use of grant funds by reimbursing them for actual expenses incurred.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY OF ALL EMPLOYEES REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND PERSONNEL COMMITTEE REVIEW EXECUTIVE DIRECTORS COMPENSATION BASED ON LENGTH OF SERVICE, LOYALTY, EXPERIENCE, AND COMPARABLE WAGES AND MAKE RECOMMENDATIONS IN A PRESENTATION TO THE FULL BOARD. OFFICERS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST IN THE CENTERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01823695
IRS990/TotalAssetsEOYAmt02323470
IRS990/TotalAssetsGrp/BOYAmt01823695
IRS990/TotalAssetsGrp/EOYAmt02323470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01919614
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041923
IRS990/TotalLiabilitiesEOYAmt016787
IRS990/TotalLiabilitiesGrp/BOYAmt041923

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,470
Liabilities
$16,787
Net assets
$2,306,683
Revenue
$1,963,890
Expenses
$1,465,137
Net income
$498,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$1.85$1.57$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$1.96$1.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.64$1.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.24$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.14$1.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.38$1.19$1.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.16$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.07$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.99$0.93$0.06