Civic Intelligence

Friendship Hill Inc.

990 • Fiscal year 2019 • EIN 37-1035131

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

Organization ProfileWWW.RETIREATFRIENDSHIPHILL.COM
625 US Hwy 36Lovington, IL 61937

(217) 677-2121

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,725

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,081,599

Down $101,070 (-4.6%) from 2018

Net Assets

Down

$694,555

Down $74,618 (-9.7%) from 2018

Liabilities

Down

$1,387,044

Down $26,452 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$694,938

Down $28,388 (-3.9%) from 2018

Expenses

Down

$769,556

Down $8,542 (-1.1%) from 2018

Net Income

Down

-$74,618

Down $19,846 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $550,780Liabilities 2010: $28,934Net Assets 2010: $521,8462010Assets 2011: $597,140Liabilities 2011: $24,784Net Assets 2011: $572,3562011Assets 2012: $719,951Liabilities 2012: $13,123Net Assets 2012: $706,8282012Assets 2013: $827,188Liabilities 2013: $20,761Net Assets 2013: $806,4272013Assets 2014: $917,114Liabilities 2014: $20,079Net Assets 2014: $897,0352014Assets 2015: $935,655Liabilities 2015: $20,216Net Assets 2015: $915,4392015Assets 2016: $937,910Liabilities 2016: $51,786Net Assets 2016: $886,1242016Assets 2017: $1,887,120Liabilities 2017: $1,063,175Net Assets 2017: $823,9452017Assets 2018: $2,182,669Liabilities 2018: $1,413,496Net Assets 2018: $769,1732018Assets 2019: $2,081,599Liabilities 2019: $1,387,044Net Assets 2019: $694,5552019Assets 2020: $1,941,761Liabilities 2020: $1,447,835Net Assets 2020: $493,9262020Assets 2021: $2,269,944Liabilities 2021: $1,406,855Net Assets 2021: $863,0892021Assets 2022: $2,225,500Liabilities 2022: $1,346,895Net Assets 2022: $878,6052022Assets 2024: $2,178,403Liabilities 2024: $1,335,235Net Assets 2024: $843,1682024

Highlighted filing

2019

Assets$2,081,599
Liabilities$1,387,044
Net Assets$694,555
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $526,3912010Expenses 2011: $512,3772011Expenses 2012: $467,6562012Revenue 2013: $592,239Expenses 2013: $492,640Net Income 2013: $99,5992013Revenue 2014: $653,065Expenses 2014: $562,457Net Income 2014: $90,6082014Revenue 2015: $648,508Expenses 2015: $630,104Net Income 2015: $18,4042015Revenue 2016: $596,532Expenses 2016: $625,847Net Income 2016: -$29,3152016Revenue 2017: $616,879Expenses 2017: $679,058Net Income 2017: -$62,1792017Revenue 2018: $723,326Expenses 2018: $778,098Net Income 2018: -$54,7722018Revenue 2019: $694,938Expenses 2019: $769,556Net Income 2019: -$74,6182019Revenue 2020: $643,931Expenses 2020: $844,560Net Income 2020: -$200,6292020Revenue 2021: $1,182,818Expenses 2021: $813,655Net Income 2021: $369,1632021Revenue 2022: $866,738Expenses 2022: $851,222Net Income 2022: $15,5162022Revenue 2024: $880,387Expenses 2024: $966,685Net Income 2024: -$86,2982024

Highlighted filing

2019

Revenue$694,938
Expenses$769,556
Net Income-$74,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.0
Gross Receipts
$694,938
Mission and Program Overview

Mission

Residential home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,327$1,930,656▼ $95,671
Savings and Temporary Cash Investments$137,810$133,005▼ $4,805
Inventories for Sale or Use$13,802$13,164▼ $638
Prepaid Expenses and Deferred Charges$4,280$4,324▲ $44
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$2,182,669$2,081,599▼ $101,070
Liabilities
Other Liabilities$1,385,255$1,370,121▼ $15,134
Accounts Payable and Accrued Expenses$28,241$16,923▼ $11,318
Total Liabilities$1,413,496$1,387,044▼ $26,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,173$694,555▼ $74,618
Total Net Assets Fund Balance$769,173$694,555▼ $74,618
Total Liabilities and Net Assets / Fund Balance$2,182,669$2,081,599▼ $101,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,916$423,434$2,234,350
Equipment$119,740$318,977$438,717
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica CasteelAdministratoFT$67,725$67,725

Board Members and Trustees

NameTitle
Josh PonderPresident
Betty HugDirector
Marilyn BenedinoDirector
Ron EaganDirector
Kaye DickSecretary
Bill BlickhanTreasurer
Marlene CormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,585
Program Service Revenue
$346,896
Investment Income
$61
Other Revenue
$5,396
All Other Contributions
$342,585
Change in Net Assets
$-74,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,938
Total Revenue per Audited Statements
$694,938
Total Revenue per Form 990
$694,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,011
Salaries, Compensation, and Employee Benefits$367,495
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,531--$263,531
Depreciation Depletion$103,096--$103,096
Occupancy$87,894--$87,894
Current Officers, Directors, Trustees, and Key Employees$16,931$50,794-$67,725
Insurance$34,591$4,478-$39,069
Interest$37,451--$37,451
Payroll Taxes$26,599$4,165-$30,764
Advertising-$30,274-$30,274
Office Expenses-$7,749-$7,749
Fees for Services Accounting-$6,430-$6,430
Other Employee Benefits$5,475--$5,475
Conferences and Meetings-$3,300-$3,300
Other Expenses$3,146$6,801-$3,146
Grants to Domestic Orgs$1,050--$1,050
Total Functional Expenses$655,565$113,991$0$769,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,556
Total Expenses per Audited Statements$769,556
Total Expenses per Form 990$769,556
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
Friendship Hill Foundation Advance$800,000
Noe-lewis Trust Advance$554,587
Noe-lewis Trust Current Portion$15,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review all personnel and approve compensation arrangements.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews compensation & approves compensation changes”

Form 990, Page 6, Part VI, Line 19

“By request at facility office”

Filing and Contact Details

Filer

Filer Name
Friendship Hill
EIN
37-1035131
Phone
2176772121
Address
625 US HWY 36, LOVINGTON, IL 61937

Signing Officer

Name
Josh Ponder
Title
President
Phone
2176772121
Signed
2020-04-04

Organization Details

Principal Officer
Josh Ponder
Formed
1973
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
10

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers for the organization.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01749554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01526807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53980
IRS990ScheduleA/PublicSupportPY509Pct00.55510
IRS990ScheduleA/PublicSupportTotal509Amt01782576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0339947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0254701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0316859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0321522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01493785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0339947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0254701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0260756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0316859
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0321522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01493785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652409
IRS990ScheduleA/Total509Grp/TotalAmt03276361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03302190
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/BookValueAmt01810916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02234350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438717
IRS990ScheduleD/ExpensesSubtotalAmt0769556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1554587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRIENDSHIP HILL FOUNDATION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOE-LEWIS TRUST ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOE-LEWIS TRUST CURRENT PORTION
IRS990ScheduleD/RevenueSubtotalAmt0694938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930656
IRS990ScheduleD/TotalExpensesPerForm990Amt0769556
IRS990ScheduleD/TotalLiabilityAmt01370121
IRS990ScheduleD/TotalRevenuePerForm990Amt0694938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769556
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FIRST STATE BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE CONSIDERED VOLUNTEERS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW ALL PERSONNEL AND APPROVE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS COMPENSATION & APPROVES COMPENSATION CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST AT FACILITY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP HILL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371358880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 US HWY 36
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061937
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,599
Liabilities
$1,387,044
Net assets
$694,555
Revenue
$694,938
Expenses
$769,556
Net income
-$74,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.34$0.84$0.88$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.35$0.88$0.87$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.41$0.86$1.18$0.81$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.45$0.49$0.64$0.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.39$0.69$0.69$0.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.41$0.77$0.72$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.06$0.82$0.62$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.60$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.65$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.59$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.53