Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,674,501
Up $7,708 (+0.5%) from 2021
Net Assets
Up$1,642,308
Up $78,766 (+5.0%) from 2021
Liabilities
Down$32,193
Down $71,058 (-69%) from 2021
Revenue
Up$667,252
Up $15,367 (+2.4%) from 2021
Expenses
Up$668,217
Up $203,150 (+44%) from 2021
Net Income
Down-$965
Down $187,783 (-101%) from 2021
The organization provides employment training and other rehabilitation service to the developmentally disabled client population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $763,320 | $738,957 | ▼ $24,363 |
| Cash and Non-Interest-Bearing Accounts | $548,536 | $535,889 | ▼ $12,647 |
| Savings and Temporary Cash Investments | $253,901 | $272,239 | ▲ $18,338 |
| Accounts Receivable | $100,697 | $126,816 | ▲ $26,119 |
| Prepaid Expenses and Deferred Charges | $339 | $600 | ▲ $261 |
| Total Assets | $1,666,793 | $1,674,501 | ▲ $7,708 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,800 | - | - |
| Accounts Payable and Accrued Expenses | $18,451 | $32,193 | ▲ $13,742 |
| Total Liabilities | $103,251 | $32,193 | ▼ $71,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,563,542 | $1,642,308 | ▲ $78,766 |
| Total Net Assets Fund Balance | $1,563,542 | $1,642,308 | ▲ $78,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,666,793 | $1,674,501 | ▲ $7,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $692,203 | $536,252 | $1,228,455 |
| Equipment | $1,715 | $252,130 | $253,845 |
| Leasehold Improvements | $45,039 | $26,719 | $71,758 |
| Name | Title |
|---|---|
| Paul Hellrich | President |
| Jan Diak | Vice President |
| Dave Hylla | Director |
| Jack Cranley | Director |
| Jeff Tolliver | Director |
| Lynn Bartels | Director |
| Mark Lambiotte | Director |
| Kimberly Fears | Executive Director |
| Carla Mccormick | Secretary |
| Terry Daniels | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $472,907 |
| Other Expenses | $195,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,688 | $43,512 | - | $337,200 |
| Current Officers, Directors, Trustees, and Key Employees | $33,462 | $33,461 | - | $66,923 |
| Depreciation Depletion | $37,876 | - | - | $37,876 |
| Other Employee Benefits | $29,954 | $7,047 | - | $37,001 |
| Payroll Taxes | $25,729 | $6,054 | - | $31,783 |
| All Other Expenses | $3,276 | $22,593 | - | $25,869 |
| Occupancy | $13,401 | $3,865 | - | $17,266 |
| Insurance | $10,035 | $1,936 | - | $11,971 |
| Fees for Services Accounting | - | $11,150 | - | $11,150 |
| Other Expenses | $1,992 | $701 | - | $1,992 |
| Office Expenses | - | $64 | - | $64 |
| Total Functional Expenses | $535,411 | $132,806 | $0 | $668,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $675,671 |
| Expenses per Audited Statements | $668,217 |
| Total Expenses per Form 990 | $668,217 |
| Expenses Not Reported on Form 990 | $7,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,441 |
| Fundraising Direct Expenses | $7,454 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourny | $16,441 | $16,441 | - | $16,441 |
| Total Events | $16,441 | $16,441 | $7,454 | $8,987 |
“The 990 is presented for review at the board of directors meeting.”
“Approval of compensation by board of directors”
“Approval of compensation by board of directors”
“Governing documents, policies, and financial statements are available for review at the office upon request.”
“PPP LOAN FORGIVEN.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 7651 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY FEARS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6184528165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 WEST SEVENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3508 |
| IRS990/CYOtherExpensesAmt | 0 | 195310 |
| IRS990/CYOtherRevenueAmt | 0 | 15419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472907 |
| IRS990/CYTotalExpensesAmt | 0 | 668217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 667252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37876 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 535411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK LAMBIOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE HYLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK CRANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL HELLRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN DIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY FEARS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 632747 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 674706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11971 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 815101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 763320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 738957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1554058 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1563542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1642308 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1563542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1642308 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 84800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37001 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6432 |
| IRS990/OtherRevenueTotalAmt | 0 | 6432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY FEARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 640398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 638758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3218935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -1561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.14150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2079123 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1139812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 640398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 638758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3218935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3246915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 692203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1228455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7454 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 668217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71758 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5069 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7454 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7454 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2385 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 667252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 668217 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 667252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 669637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 675671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7454 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED FOR REVIEW AT THE BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPP LOAN FORGIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1666793 |
| IRS990/TotalAssetsEOYAmt | 0 | 1674501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1666793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1674501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 640398 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 535411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 668217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1563542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1642308 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 535411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8987 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 667252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1666793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1674501 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.