Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,817,867
Up $30,086 (+1.7%) from 2023
Net Assets
Up$1,771,976
Up $24,301 (+1.4%) from 2023
Liabilities
Up$45,891
Up $5,785 (+14%) from 2023
Revenue
Up$1,143,954
Up $123,217 (+12%) from 2023
Expenses
Up$1,123,460
Up $208,283 (+23%) from 2023
Net Income
Down$20,494
Down $85,066 (-81%) from 2023
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 | $873,931 | $865,284 | ▼ $8,647 |
| Savings and Temporary Cash Investments | $273,855 | $631,155 | ▲ $357,300 |
| Accounts Receivable | $185,456 | $186,322 | ▲ $866 |
| Cash and Non-Interest-Bearing Accounts | $450,313 | $125,829 | ▼ $324,484 |
| Prepaid Expenses and Deferred Charges | $4,226 | $9,277 | ▲ $5,051 |
| Total Assets | $1,787,781 | $1,817,867 | ▲ $30,086 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,106 | $45,891 | ▲ $5,785 |
| Total Liabilities | $40,106 | $45,891 | ▲ $5,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,747,675 | $1,771,976 | ▲ $24,301 |
| Total Net Assets Fund Balance | $1,747,675 | $1,771,976 | ▲ $24,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,787,781 | $1,817,867 | ▲ $30,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $629,977 | $598,478 | $1,228,455 |
| Equipment | $118,936 | $304,550 | $423,486 |
| Leasehold Improvements | $116,371 | $41,551 | $157,922 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Fears | Executive Director | FT | $88,186 | $88,186 |
| Name | Title |
|---|---|
| Paul Hellrich | President |
| Lynn Bartels | Vice President |
| Dave Hylla | Director |
| Jack Cranley | Director |
| Mark Lambiotte | Director |
| Norma Bellcoff | Director |
| Phil Daniels | Director |
| Jan Diak | Secretary |
| Jeff Tolliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $793,306 |
| Other Expenses | $330,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,816 | $108,488 | - | $675,304 |
| Depreciation Depletion | $73,281 | - | - | $73,281 |
| Other Employee Benefits | $55,896 | $10,699 | - | $66,595 |
| Payroll Taxes | $43,149 | $8,258 | - | $51,407 |
| All Other Expenses | $691 | $37,976 | - | $38,667 |
| Occupancy | $28,715 | $3,191 | - | $31,906 |
| Insurance | $14,240 | $1,954 | - | $16,194 |
| Fees for Services Accounting | - | $6,400 | - | $6,400 |
| Other Expenses | $2,876 | $3,417 | - | $2,876 |
| Office Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $938,794 | $184,666 | $0 | $1,123,460 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,123,460 |
| Total Expenses per Audited Statements | $1,123,460 |
| Total Expenses per Form 990 | $1,123,460 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,009 |
| Fundraising Direct Expenses | $11,137 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourny | $16,009 | $16,009 | $11,137 | $4,872 |
| Total Events | $16,009 | $16,009 | $11,137 | $4,872 |
“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 | 40106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING AND OTHER REHABILITATION SERVICE TO THE DEVELOPMENTALLY DISABLED CLIENT POPULATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 450313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1123723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8817 |
| IRS990/CYOtherExpensesAmt | 0 | 330154 |
| IRS990/CYOtherRevenueAmt | 0 | 6213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 793306 |
| IRS990/CYTotalExpensesAmt | 0 | 1123460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1143954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73281 |
| 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 | 938794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
| 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 | 40.00 |
| 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 | 1.00 |
| 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 | KIMBERLY FEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LAMBIOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE HYLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA BELLCOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK CRANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL HELLRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN DIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN BARTELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88186 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| 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 | 11137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16009 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1123723 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1155091 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16194 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 944579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 873931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 865284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1809863 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1747675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1771976 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1747675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1771976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66595 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2876 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1341 |
| IRS990/OtherRevenueTotalAmt | 0 | 1341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9277 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY FEARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20494 |
| 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/RevenueAmt | 0 | 1116403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 631155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1123723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3998533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1424382 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2574151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1123723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3998533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4029679 |
| 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 | 629977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 598478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1228455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 304550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 423486 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1123460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 157922 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3807 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3807 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1143954 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 865284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1123460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1143954 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1147761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1123460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11137 |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 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 | 1787781 |
| IRS990/TotalAssetsEOYAmt | 0 | 1817867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1787781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1817867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1123723 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 938794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1123460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1747675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771976 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 938794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88186 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1143954 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1787781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1817867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.