Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2025 • EIN 37-1158870

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 10, 2025

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

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$236,434

Up $130,720 (+124%) from 2024

Net Assets

Up

$189,458

Up $120,460 (+175%) from 2024

Liabilities

Up

$46,976

Up $10,260 (+28%) from 2024

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$992,601

Up $30,039 (+3.1%) from 2024

Expenses

Down

$872,141

Down $73,191 (-7.7%) from 2024

Net Income

Up

$120,460

Up $103,230 (+599%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2025

Assets$236,434
Liabilities$46,976
Net Assets$189,458
Open 2025 Filing

Operations Trend

Revenue Growth44th 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

2025

Revenue$992,601
Expenses$872,141
Net Income$120,460
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$992,601
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
Land, Buildings, and Equipment, Net$34,738$115,689▲ $80,951
Cash and Non-Interest-Bearing Accounts$43,274$74,190▲ $30,916
Pledges and Grants Receivable$11,444$30,954▲ $19,510
Accounts Receivable$8,952$8,530▼ $422
Prepaid Expenses and Deferred Charges$7,306$7,071▼ $235
Total Assets$105,714$236,434▲ $130,720
Liabilities
Accounts Payable and Accrued Expenses$36,716$46,976▲ $10,260
Total Liabilities$36,716$46,976▲ $10,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,746$138,240▲ $109,494
Net Assets With Donor Restrictions$40,252$51,218▲ $10,966
Total Net Assets Fund Balance$68,998$189,458▲ $120,460
Total Liabilities and Net Assets / Fund Balance$105,714$236,434▲ $130,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,689$247,930$363,619
Other Land Buildings-$38,561$38,561
Equipment-$30,084$30,084
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Aur BeckPresident
Lacaji HillDirector
Pastor Burke a Cawthon SrDirector
Rev Ron ChambersTreasurer
Dianah McgreehanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$879,348
Program Service Revenue
$19,831
Investment Income
$89
Other Revenue
$93,333
All Other Contributions
$373,821
Change in Net Assets
$120,460

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$172,185
Real Estate Residential1$90,000
Total Noncash Contributions2$262,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,601
Total Revenue per Audited Statements
$992,601
Total Revenue per Form 990
$992,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,289
Grants and Similar Amounts Paid$198,000
Other Expenses$170,314
Total Fundraising Expense$11,137
Professional Fundraising Fees$1,538

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,364$9,375$8,568$448,307
Grants to Domestic Individuals$198,000--$198,000
Occupancy$64,426$522-$64,948
Payroll Taxes$40,448$881$805$42,134
Office Expenses$18,280$6,731-$25,011
Insurance$17,112--$17,112
Other Employee Benefits$11,374$248$226$11,848
Fees for Services Accounting-$9,350-$9,350
Depreciation Depletion$9,050--$9,050
Travel$1,025$2,323-$3,348
Fees for Services Professional Fundraising--$1,538$1,538
All Other Expenses-$296-$296
Other Expenses$273$262-$262
Total Functional Expenses$828,397$32,607$11,137$872,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,141
Total Expenses per Audited Statements$872,141
Total Expenses per Form 990$872,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,333
Professional Fundraising Fees$1,538

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Giver$84,206$84,206-$84,206
Souper Bowl$6,358$6,358-$6,358
Total Events$90,564$90,564-$90,564
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
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
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mullen
Formed
1985
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Rice Sullivan LLC
Address
105 MAIN ST, DU QUOIN, IL 62832
Preparer
Sarah Kary
Phone
6185424747
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03786456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03786456
IRS990ScheduleA/TotalSupportAmt03797015
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/DepreciationAmt030084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030084
IRS990ScheduleD/ExpensesSubtotalAmt0872141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038561
IRS990ScheduleD/RevenueSubtotalAmt0992601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115689
IRS990ScheduleD/TotalExpensesPerForm990Amt0872141
IRS990ScheduleD/TotalRevenuePerForm990Amt0992601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT GIVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090564
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SHELTER ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SOUP KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4COVID ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt080871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt191314
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/NoncashContributionsRptF990Amt0172185
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt090000
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/TotalAssetsBOYAmt0105714
IRS990/TotalAssetsEOYAmt0236434
IRS990/TotalAssetsGrp/BOYAmt0105714
IRS990/TotalAssetsGrp/EOYAmt0236434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0879348
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036716
IRS990/TotalLiabilitiesEOYAmt046976
IRS990/TotalLiabilitiesGrp/BOYAmt036716
IRS990/TotalLiabilitiesGrp/EOYAmt046976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189458
IRS990/TotalProgramServiceExpensesAmt0828397
IRS990/TotalProgramServiceRevenueAmt019831
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236434
IRS990/TravelGrp/ManagementAndGeneralAmt02323
IRS990/TravelGrp/ProgramServicesAmt01025
IRS990/TravelGrp/TotalAmt03348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 S MARION STREET
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://GOODSAMCARBONDALE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06184575794
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0371158870
ReturnHeader/Filer/PhoneNum06184575794
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S MARION STREET
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062832
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KARY
ReturnHeader/ReturnTs02026-01-07T10:14:22-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,434
Liabilities
$46,976
Net assets
$189,458
Revenue
$992,601
Expenses
$872,141
Net income
$120,460
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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