Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2021 • EIN 37-1158870

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization ProfileGOODSAMCARBONDALE.ORG
701 S Marion StreetCarbondale, IL 62091

(618) 457-5794

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$226,276

Up $38,800 (+21%) from 2020

Net Assets

Up

$199,669

Up $35,399 (+22%) from 2020

Liabilities

Up

$26,607

Up $3,401 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Down

$806,000

Down $122,084 (-13%) from 2020

Expenses

Down

$770,601

Down $118,519 (-13%) from 2020

Net Income

Down

$35,399

Down $3,565 (-9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2013: $175,083Liabilities 2013: $33,084Net Assets 2013: $141,9992013Assets 2014: $163,990Liabilities 2014: $33,946Net Assets 2014: $130,0442014Assets 2015: $137,847Liabilities 2015: $50,280Net Assets 2015: $87,5672015Assets 2016: $229,264Liabilities 2016: $40,086Net Assets 2016: $189,1782016Assets 2017: $152,883Liabilities 2017: $49,207Net Assets 2017: $103,6762017Assets 2018: $156,962Liabilities 2018: $16,961Net Assets 2018: $140,0012018Assets 2019: $139,957Liabilities 2019: $14,651Net Assets 2019: $125,3062019Assets 2020: $187,476Liabilities 2020: $23,206Net Assets 2020: $164,2702020Assets 2021: $226,276Liabilities 2021: $26,607Net Assets 2021: $199,6692021Assets 2022: $177,879Liabilities 2022: $70,544Net Assets 2022: $107,3352022Assets 2023: $106,682Liabilities 2023: $54,914Net Assets 2023: $51,7682023Assets 2024: $105,714Liabilities 2024: $36,716Net Assets 2024: $68,9982024Assets 2025: $236,434Liabilities 2025: $46,976Net Assets 2025: $189,4582025

Highlighted filing

2021

Assets$226,276
Liabilities$26,607
Net Assets$199,669
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2013: $558,2742013Revenue 2014: $526,110Expenses 2014: $538,057Net Income 2014: -$11,9472014Revenue 2015: $637,204Expenses 2015: $679,708Net Income 2015: -$42,5042015Revenue 2016: $971,283Expenses 2016: $869,701Net Income 2016: $101,5822016Revenue 2017: $850,304Expenses 2017: $930,806Net Income 2017: -$80,5022017Revenue 2018: $787,328Expenses 2018: $751,003Net Income 2018: $36,3252018Revenue 2019: $782,192Expenses 2019: $796,887Net Income 2019: -$14,6952019Revenue 2020: $928,084Expenses 2020: $889,120Net Income 2020: $38,9642020Revenue 2021: $806,000Expenses 2021: $770,601Net Income 2021: $35,3992021Revenue 2022: $821,445Expenses 2022: $913,779Net Income 2022: -$92,3342022Revenue 2023: $687,619Expenses 2023: $735,477Net Income 2023: -$47,8582023Revenue 2024: $962,562Expenses 2024: $945,332Net Income 2024: $17,2302024Revenue 2025: $992,601Expenses 2025: $872,141Net Income 2025: $120,4602025

Highlighted filing

2021

Revenue$806,000
Expenses$770,601
Net Income$35,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$806,852
Mission and Program Overview

Mission

The organization primarily provides food and shelter, emergency services and transitional housing to persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,034$111,309▲ $25,275
Land, Buildings, and Equipment, Net$64,171$55,236▼ $8,935
Pledges and Grants Receivable$34,028$50,237▲ $16,209
Accounts Receivable$384$3,384▲ $3,000
Prepaid Expenses and Deferred Charges$2,859$3,117▲ $258
Total Assets$187,476$226,276▲ $38,800
Other Assets Total-$2,993-
Liabilities
Accounts Payable and Accrued Expenses$23,206$26,607▲ $3,401
Total Liabilities$23,206$26,607▲ $3,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,083$165,583▲ $26,500
Net Assets With Donor Restrictions$25,187$34,086▲ $8,899
Total Net Assets Fund Balance$164,270$199,669▲ $35,399
Total Liabilities and Net Assets / Fund Balance$187,476$226,276▲ $38,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,251$216,284$268,535
Other Land Buildings$2,190$36,371$38,561
Equipment$795$29,290$30,085
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Melissa LewisPresident
Alicia JacksonDirector
Brandon WoudenberyDirector
Dona Reese Phd Msw LcswDirector
Doug PhillipsDirector
In-sook HwangDirector
Jack WidesDirector
Michael Chipman DoDirector
Rahim KhalilDirector
Christopher SwimsSecretary/tr
Paul KosuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$711,157
Program Service Revenue
$10,317
Investment Income
$124
Other Revenue
$84,402
All Other Contributions
$277,731
Change in Net Assets
$35,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$99,371
Total Noncash Contributions1$99,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,000
Total Revenue per Audited Statements
$806,000
Total Revenue per Form 990
$806,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,933
Grants and Similar Amounts Paid$253,993
Other Expenses$116,675
Total Fundraising Expense$7,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,987$9,879$7,032$357,898
Grants to Domestic Individuals$253,993--$253,993
Occupancy$39,577--$39,577
Payroll Taxes$27,201$789$561$28,551
Office Expenses$24,054$2,726-$26,780
Other Employee Benefits$12,847$372$265$13,484
Fees for Services Accounting-$10,471-$10,471
Depreciation Depletion$8,935--$8,935
Fees for Services Other$7,000--$7,000
Insurance$4,251--$4,251
Travel$533--$533
Other Expenses$1,095$350-$350
All Other Expenses-$264-$264
Total Functional Expenses$737,506$25,237$7,858$770,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,601
Total Expenses per Audited Statements$770,601
Total Expenses per Form 990$770,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,254
Fundraising Direct Expenses$852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Giver$77,714$77,714$777$76,937
Souper Bowl$5,815$5,815$58$5,757
Total Events$83,529$83,529$835$82,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“A copy of the form 990 is reviewed by the executive director prior to its filing.”

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

“The executive director's compensation is reviewed annually by the board of directors. Based on performance reports and comparable date, the board may adjust compensation.”

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

“Officers do not receive compensation. The organization's board is a voluntary board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
37-1158870
Phone
6184575794
Address
701 S MARION STREET, CARBONDALE, IL 62091

Signing Officer

Name
Patricia Mullen
Title
Executive Director
Phone
6184575794
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mullen
Formed
1985
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
146

Preparer

Firm
Rice Sullivan LLC
Address
105 MAIN ST, DU QUOIN, IL 62832
Preparer
Sarah Kary
Phone
6185424747
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS UNTIL THEY ARE ABLE TO MAINTAIN THEIR OWN HOUSING. THE RESIDENTS ARE REQUIRED TO PAY 30% OF THEIR GROSS INCOME FOR RENT. IF THEY HAVE NO INCOME, THEY APPLY FOR RENT THROUGH THE CARBONALE TOWNSHIP. THE TRANSITIONAL HOUSING PROGRAM SERVED 29 PEOPLE INCLUDING 5 VETERANS FOR A TOTAL OF 1,474 NIGHTS STAYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145466
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY ASSISTANCE PROGRAM SERVED 336 PERSONS WITH RENT OR UTILITIES TO KEEP THEM IN HOUSING OR PLACE THEM IN HOUSING. FOOD PANTRY PROVIDES CANNED GOODS AND PERISHABLES TO PEOPLE IN NEED. THE FOOD PANTRY SERVED 1,052 HOUSEHOLDS DURING THE FISCAL YEAR, INCLUDING 3,526 INDIVIDUALS AND 1,141 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169325
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0328408
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0122349
IRS990/PYOtherRevenueAmt081059
IRS990/PYProgramServiceRevenueAmt010703
IRS990/PYRevenuesLessExpensesAmt038964
IRS990/PYSalariesCompEmpBnftPaidAmt0438363
IRS990/PYTotalExpensesAmt0889120
IRS990/PYTotalRevenueAmt0928084
IRS990/ReconcilationRevenueExpnssAmt035399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03704273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03704273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03704273
IRS990ScheduleA/TotalSupportAmt03715351
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/EquipmentGrp/BookValueAmt0795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030085
IRS990ScheduleD/ExpensesSubtotalAmt0770601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038561
IRS990ScheduleD/RevenueSubtotalAmt0806000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055236
IRS990ScheduleD/TotalExpensesPerForm990Amt0770601
IRS990ScheduleD/TotalRevenuePerForm990Amt0806000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT GIVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt253780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt373560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5994
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT & UTILITIES ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SOUP KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5COVID ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt039965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt159406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099371
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BASED ON PERFORMANCE REPORTS AND COMPARABLE DATE, THE BOARD MAY ADJUST COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS DO NOT RECEIVE COMPENSATION. THE ORGANIZATION'S BOARD IS A VOLUNTARY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187476
IRS990/TotalAssetsEOYAmt0226276
IRS990/TotalAssetsGrp/BOYAmt0187476
IRS990/TotalAssetsGrp/EOYAmt0226276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711157
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023206
IRS990/TotalLiabilitiesEOYAmt026607
IRS990/TotalLiabilitiesGrp/BOYAmt023206
IRS990/TotalLiabilitiesGrp/EOYAmt026607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199669
IRS990/TotalProgramServiceExpensesAmt0737506
IRS990/TotalProgramServiceRevenueAmt010317

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,276
Liabilities
$26,607
Net assets
$199,669
Revenue
$806,000
Expenses
$770,601
Net income
$35,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$9.93$8.72$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$9.63$9.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.55$0.52$6.88$7.35$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.71$1.07$8.21$9.14$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.27$2.00$8.06$7.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.23$1.64$9.28$8.89$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.15$1.25$7.82$7.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$7.87$7.51$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.49$1.04$8.50$9.31$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.40$1.89$9.71$8.70$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$6.37$6.80$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.34$1.30$5.26$5.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$5.58