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990EZ • Fiscal year 2024 • EIN 37-1061053

Feb 01, 2023 to Jan 31, 2024 • Filed on Nov 22, 2024

Organization ProfileN/A
220 E Adams StRushville, IL 62681

(217) 322-3808

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$31,231

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$154,865

Down $34,800 (-18%) from 2022

Net Assets

Down

$153,600

Down $35,159 (-19%) from 2022

Liabilities

Up

$1,265

Up $359 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$107,416

Up $17,049 (+19%) from 2022

Expenses

Up

$130,590

Up $51,262 (+65%) from 2022

Net Income

Down

-$23,174

Down $34,213 (-310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2012: $227,633Liabilities 2012: $0Net Assets 2012: $227,6332012Assets 2013: $227,101Liabilities 2013: $0Net Assets 2013: $227,1012013Assets 2014: $225,086Liabilities 2014: $0Net Assets 2014: $225,0862014Assets 2015: $217,342Liabilities 2015: $0Net Assets 2015: $217,3422015Assets 2016: $243,675Liabilities 2016: $34,838Net Assets 2016: $208,8372016Assets 2017: $186,535Liabilities 2017: $19,513Net Assets 2017: $167,0222017Assets 2019: $173,661Liabilities 2019: $19,995Net Assets 2019: $153,6662019Assets 2020: $170,074Liabilities 2020: $19,995Net Assets 2020: $150,0792020Assets 2021: $178,604Liabilities 2021: $885Net Assets 2021: $177,7192021Assets 2022: $189,665Liabilities 2022: $906Net Assets 2022: $188,7592022Assets 2024: $154,865Liabilities 2024: $1,265Net Assets 2024: $153,6002024Assets 2025: $211,189Liabilities 2025: $2,049Net Assets 2025: $209,1402025

Highlighted filing

2024

Assets$154,865
Liabilities$1,265
Net Assets$153,600
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2012: $54,691Expenses 2012: $47,954Net Income 2012: $6,7372012Revenue 2013: $57,180Expenses 2013: $57,712Net Income 2013: -$5322013Revenue 2014: $53,669Expenses 2014: $55,684Net Income 2014: -$2,0152014Revenue 2015: $55,772Expenses 2015: $63,516Net Income 2015: -$7,7442015Revenue 2016: $57,314Expenses 2016: $65,819Net Income 2016: -$8,5052016Revenue 2017: $60,648Expenses 2017: $101,969Net Income 2017: -$41,3212017Revenue 2019: $78,441Expenses 2019: $66,591Net Income 2019: $11,8502019Revenue 2020: $77,215Expenses 2020: $80,802Net Income 2020: -$3,5872020Revenue 2021: $95,171Expenses 2021: $72,300Net Income 2021: $22,8712021Revenue 2022: $90,367Expenses 2022: $79,328Net Income 2022: $11,0392022Revenue 2024: $107,416Expenses 2024: $130,590Net Income 2024: -$23,1742024Revenue 2025: $188,247Expenses 2025: $102,707Net Income 2025: $85,5402025

Highlighted filing

2024

Revenue$107,416
Expenses$130,590
Net Income-$23,174
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Nov 22, 2024
Return Version
2023v5.0
Gross Receipts
$107,416
Mission and Program Overview

Mission

To help needy families in the area

Program Services

DescriptionGrantsExpenses
PROVIDING DONATED CLOTHING AND DONATED HOUSEHOLD FURNISHINGS AT REDUCED OR NO COST TO LOCAL PEOPLE IN NEED OF ASSISTANCE-$62,794
PROVIDING MEDICAL ASSISTANCE FOR LOCAL PEOPLE IN NEED ON APRIL 11, 2024, HELP TRANSFERED THE MARY SCHAFER FUNDS TO THE SCHUYLER COUNTY COMMUNITY FOUNDATION TO DISBURSE MONEY TO ASSIST LOCAL PEOPLE WITH MEDICAL NEEDS.-$56,576
PROVIDING FOOD AND SCHOOL SUPPLIES AT NO COST TO LOCAL PEOPLE IN NEED.-$8,834
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY HEATONCoordinatorFT$31,231-$31,231
PAT DAVISDirector-$0--
PAULA DUNLAPDirector-$0--
SANDRA VALENTINEPresident-$0--
JODY WORTHINGTONSecretary-$0--
JOANNE BILLINGSLEYDirector-$0--
VERN UMPHREYESTreasurer-$0--
DOLLIE KENSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Help Center
EIN
37-1061053
Phone
2173223808
Address
220 E ADAMS ST, RUSHVILLE, IL 62681

Signing Officer

Name
Sandra Valentine
Title
President
Phone
2173223808
Signed
2024-11-22
Discuss with paid preparer
Yes

Preparer

Firm
John Tribbey CPA
Address
301 N LIBERTY ST, RUSHVILLE, IL 62681
Preparer
John Tribbey
Phone
2173224819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 164 annual filing fee 115 food 7,670 supplies 2,669 travel 1,164 dues 110 rugs 944 software and apps 75 postage 68 bad debts -39 fund raising 54 awards & grants 2,950 schuyler county community 53,626 total 69,570”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 936 1,265 other 0 0”

Form 990-ez, Part III, Line 30

“Providing medical assistance for local people in need on april 11, 2024, help transfered the mary schafer funds to the schuyler county community foundation to disburse money to assist local people with medical needs.”

Raw XML Appendix202 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERN UMPHREYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02173223808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 E ADAMS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154865
IRS990EZ/GrossReceiptsAmt0107416
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0549
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153600
IRS990EZ/OccupancyRentUtltsAndMaintAmt015363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt531231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDY HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERN UMPHREYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOLLIE KENSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP NEEDY FAMILIES IN THE AREA
IRS990EZ/ProgramServiceRevenueAmt081266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DONATED CLOTHING AND DONATED HOUSEHOLD FURNISHINGS AT REDUCED OR NO COST TO LOCAL PEOPLE IN NEED OF ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FOOD AND SCHOOL SUPPLIES AT NO COST TO LOCAL PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING MEDICAL ASSISTANCE FOR LOCAL PEOPLE IN NEED ON APRIL 11, 2024, HELP TRANSFERED THE MARY SCHAFER FUNDS TO THE SCHUYLER COUNTY COMMUNITY FOUNDATION TO DISBURSE MONEY TO ASSIST LOCAL PEOPLE WITH MEDICAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt256576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044762
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130590
IRS990EZ/TotalProgramServiceExpensesAmt0128204
IRS990EZ/TotalRevenueAmt0107416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0348592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02511
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt0452037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077210
IRS990ScheduleA/Total509Grp/TotalAmt0454537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457048
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHECKING & CD
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-04-11
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0370495970
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt053626
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0RUSHVILLE STATE BANK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0100 E LAFAYETTE ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0PO BOX 50
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RUSHVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd062681
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MONEY KNOWN AS THE MARY SCHAFER FUND WAS COLLECTED TO PROVIDE MEDICAL COST ASSISTANCE TO PEOPLE IN NEED. HELP TRUSTEES BELIEVED THAT THE SCHUYLER COUNTY COMMUNITY FOUNDATION, WHICH HAS RUSHVILLE STATE BANK AS TRUSTEE, WOULD BE BETTER ABLE TO ADMINISTER THE MONEY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 164 ANNUAL FILING FEE 115 FOOD 7,670 SUPPLIES 2,669 TRAVEL 1,164 DUES 110 RUGS 944 SOFTWARE AND APPS 75 POSTAGE 68 BAD DEBTS -39 FUND RAISING 54 AWARDS & GRANTS 2,950 SCHUYLER COUNTY COMMUNITY 53,626 TOTAL 69,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 936 1,265 OTHER 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING MEDICAL ASSISTANCE FOR LOCAL PEOPLE IN NEED ON APRIL 11, 2024, HELP TRANSFERED THE MARY SCHAFER FUNDS TO THE SCHUYLER COUNTY COMMUNITY FOUNDATION TO DISBURSE MONEY TO ASSIST LOCAL PEOPLE WITH MEDICAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173223808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0371061053
ReturnHeader/Filer/PhoneNum02173223808
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 E ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0RUSHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371147975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN TRIBBEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062681
ReturnHeader/PreparerPersonGrp/PhoneNum02173224819
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRIBBEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-22T16:57:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,865
Liabilities
$1,265
Net assets
$153,600
Revenue
$107,416
Expenses
$130,590
Net income
-$23,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.88$1.03$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.07$1.31$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.90$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.95$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.77$0.81$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.20$1.54$0.78$0.67$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.20$1.67$0.61$1.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.35$2.09$0.57$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.54$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.55$0.48$0.07