Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,870,437
Up $52,570 (+2.9%) from 2024
Net Assets
Up$1,809,243
Up $37,267 (+2.1%) from 2024
Liabilities
Up$61,194
Up $15,303 (+33%) from 2024
Revenue
Up$1,264,103
Up $120,149 (+11%) from 2024
Expenses
Up$1,226,836
Up $103,376 (+9.2%) from 2024
Net Income
Up$37,267
Up $16,773 (+82%) from 2024
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 | $865,284 | $844,389 | ▼ $20,895 |
| Savings and Temporary Cash Investments | $631,155 | $696,212 | ▲ $65,057 |
| Accounts Receivable | $186,322 | $162,000 | ▼ $24,322 |
| Cash and Non-Interest-Bearing Accounts | $125,829 | $161,669 | ▲ $35,840 |
| Prepaid Expenses and Deferred Charges | $9,277 | $6,167 | ▼ $3,110 |
| Total Assets | $1,817,867 | $1,870,437 | ▲ $52,570 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,891 | $61,194 | ▲ $15,303 |
| Total Liabilities | $45,891 | $61,194 | ▲ $15,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,771,976 | $1,809,243 | ▲ $37,267 |
| Total Net Assets Fund Balance | $1,771,976 | $1,809,243 | ▲ $37,267 |
| Total Liabilities and Net Assets / Fund Balance | $1,817,867 | $1,870,437 | ▲ $52,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $598,478 | $629,977 | $1,228,455 |
| Equipment | $136,994 | $338,667 | $475,661 |
| Leasehold Improvements | $108,917 | $49,005 | $157,922 |
| Name | Title |
|---|---|
| Paul Hellrich | President |
| Jack Cranley | Vice President |
| Darlene Ladd | Director |
| Kayla Boesing | Director |
| Paula Bradford | Director |
| Kimberly Fears | Executive Director |
| Jan Diak | Secretary |
| Jeff Tolliver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $845,809 |
| Other Expenses | $381,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,877 | $116,982 | - | $710,859 |
| All Other Expenses | $72,750 | $14,403 | - | $87,153 |
| Depreciation Depletion | $73,070 | - | - | $73,070 |
| Payroll Taxes | $61,002 | $12,016 | - | $73,018 |
| Other Employee Benefits | $51,740 | $10,192 | - | $61,932 |
| Occupancy | $30,393 | $3,377 | - | $33,770 |
| Insurance | $17,776 | $4,110 | - | $21,886 |
| Fees for Services Other | - | $7,932 | - | $7,932 |
| Other Expenses | $812 | $10,860 | - | $812 |
| Office Expenses | - | $178 | - | $178 |
| Total Functional Expenses | $1,043,678 | $183,158 | $0 | $1,226,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,226,836 |
| Total Expenses per Audited Statements | $1,226,836 |
| Total Expenses per Form 990 | $1,226,836 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,764 |
| Fundraising Direct Expenses | $7,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourny | $36,764 | $36,764 | $7,690 | $29,074 |
| Total Events | $36,764 | $36,764 | $7,690 | $29,074 |
“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 | 45891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162000 |
| 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 | 117415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87153 |
| 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 | 125829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161669 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26003 |
| IRS990/CYOtherExpensesAmt | 0 | 381027 |
| IRS990/CYOtherRevenueAmt | 0 | 33936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1086749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 845809 |
| IRS990/CYTotalExpensesAmt | 0 | 1226836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1264103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73070 |
| 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 | 1043678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7932 |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | JAN DIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HELLRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYLA BOESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK CRANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1271793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21886 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1017649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1862038 |
| 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 | 1771976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1809243 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29074 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1771976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1809243 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61932 |
| 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 | 3108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 812 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4862 |
| IRS990/OtherRevenueTotalAmt | 0 | 4862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6167 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY FEARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1086749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1123723 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8817 |
| IRS990/PYOtherExpensesAmt | 0 | 330154 |
| IRS990/PYOtherRevenueAmt | 0 | 6213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 793306 |
| IRS990/PYTotalExpensesAmt | 0 | 1123460 |
| IRS990/PYTotalRevenueAmt | 0 | 1143954 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37267 |
| 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 | 1086749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 631155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 696212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1204164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4608116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 864813 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3743303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1204164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4608116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4650422 |
| 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 | 598478 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 629977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1228455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475661 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1226836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 157922 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1264103 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 844389 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1226836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1264103 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1264103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1226836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7690 |
| 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 | 1817867 |
| IRS990/TotalAssetsEOYAmt | 0 | 1870437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1817867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1870437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117415 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1043678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1226836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1771976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1809243 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1043678 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1086749 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29074 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1117614 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1264103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1817867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1870437 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1510 WEST SEVENTH STREET |
| IRS990/USAddress/CityNm | 0 | GRANITE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY FEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.