Civic Intelligence

Decatur Area Habitat for Humanity

EIN 37-1222930 • 501(c)3 • Decatur, IL

Profile

Provide housing for the needy

932 E Wood StDecatur, IL 62521-2718

www.decaturhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,049

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$800,971

Down $52,911 (-6.2%) from 2021

Liabilities

Down

$131,565

Down $46,375 (-26%) from 2021

Net Assets

Down

$669,406

Down $6,536 (-1.0%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$700,746

Up $176,919 (+34%) from 2021

Expenses

Up

$707,282

Up $144,828 (+26%) from 2021

Net Income

Up

-$6,536

Up $32,091 (+83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,482,193Liabilities 2011: $64,604Net Assets 2011: $1,417,5892011Assets 2012: $1,457,586Liabilities 2012: $61,443Net Assets 2012: $1,396,1432012Assets 2013: $1,450,648Liabilities 2013: $61,532Net Assets 2013: $1,389,1162013Assets 2014: $1,561,339Liabilities 2014: $61,413Net Assets 2014: $1,499,9262014Assets 2015: $1,519,028Liabilities 2015: $84,611Net Assets 2015: $1,434,4172015Assets 2016: $1,444,296Liabilities 2016: $172,726Net Assets 2016: $1,271,5702016Assets 2017: $1,347,712Liabilities 2017: $159,122Net Assets 2017: $1,188,5902017Assets 2018: $1,323,201Liabilities 2018: $159,532Net Assets 2018: $1,163,6692018Assets 2020: $1,196,576Liabilities 2020: $165,363Net Assets 2020: $1,031,2132020Assets 2021: $853,882Liabilities 2021: $177,940Net Assets 2021: $675,9422021Assets 2022: $800,971Liabilities 2022: $131,565Net Assets 2022: $669,4062022

Highlighted filing

2022

Assets$800,971
Liabilities$131,565
Net Assets$669,406
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $32,2662011Expenses 2012: $71,2372012Expenses 2013: $59,1912013Revenue 2014: $105,864Expenses 2014: $20,230Net Income 2014: $85,6342014Revenue 2015: $67,964Expenses 2015: $133,473Net Income 2015: -$65,5092015Revenue 2016: $164,911Expenses 2016: $327,758Net Income 2016: -$162,8472016Revenue 2017: $42,773Expenses 2017: $125,753Net Income 2017: -$82,9802017Revenue 2018: $107,532Expenses 2018: $132,453Net Income 2018: -$24,9212018Revenue 2020: $328,673Expenses 2020: $332,505Net Income 2020: -$3,8322020Revenue 2021: $523,827Expenses 2021: $562,454Net Income 2021: -$38,6272021Revenue 2022: $700,746Expenses 2022: $707,282Net Income 2022: -$6,5362022

Highlighted filing

2022

Revenue$700,746
Expenses$707,282
Net Income-$6,536
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$800,971
Liabilities
$131,565
Net assets
$669,406
Revenue
$700,746
Expenses
$707,282
Net income
-$6,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$0.70$0.71$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.18$0.68$0.52$0.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.17$1.03$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.16$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.19$0.04$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.27$0.16$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.43$0.07$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.11$0.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$526,044
Mission and Program Overview

Mission

Provide housing for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,827$330,222▼ $24,605
Other Notes and Loans Receivable, Net$527,193$191,173▼ $336,020
Savings and Temporary Cash Investments$161,951$124,261▼ $37,690
Inventories for Sale or Use-$51,712-
Cash and Non-Interest-Bearing Accounts$17,408$13,931▼ $3,477
Prepaid Expenses and Deferred Charges-$7,173-
Accounts Receivable$13,415$3,610▼ $9,805
Total Assets$1,196,576$853,882▼ $342,694
Other Assets Total$121,782$131,800▲ $10,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,850$83,850▼ $5,000
Unsecured Notes Loans Payable$42,700$42,700→ $0
Accounts Payable and Accrued Expenses$16,405$28,737▲ $12,332
Other Liabilities$17,408$22,653▲ $5,245
Total Liabilities$165,363$177,940▲ $12,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,213$673,442▼ $357,771
Net Assets With Donor Restrictions-$2,500-
Total Net Assets Fund Balance$1,031,213$675,942▼ $355,271
Total Liabilities and Net Assets / Fund Balance$1,196,576$853,882▼ $342,694

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,705-$186,705
Buildings$127,394$27,538$154,932
Equipment$16,123$6,331$22,454
Other Assets Org$131,800--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward SmithExecutive DiFT$63,813$63,813

Board Members and Trustees

NameTitle
Sharon SamuelsonPresident
Bill VetetoDirector
Dixie Mcelroy HaskinsDirector
Gale StengerDirector
Peggy MyersDirector
Ross MunstermanDirector
Joe AuvilSecretary
Monica ClevengerTreasurer
Katrina WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,514
Program Service Revenue
$200,396
Investment Income
$265
Other Revenue
$49,652
All Other Contributions
$273,514
Change in Net Assets
$-38,627

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$202,795
Total Noncash Contributions2$202,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,827
Revenue Not Reported on Form 990
$13,633
Total Revenue per Audited Statements
$537,460
Total Revenue per Form 990
$523,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,605
Salaries, Compensation, and Employee Benefits$223,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,494$19,032-$143,526
Current Officers, Directors, Trustees, and Key Employees-$63,813-$63,813
All Other Expenses$24,916$10,155-$35,071
Occupancy$16,539$9,336-$25,875
Fees for Services Accounting-$20,543-$20,543
Payroll Taxes$9,977$6,533-$16,510
Insurance-$14,014-$14,014
Advertising$3,508$8,926-$12,434
Depreciation Depletion$9,781--$9,781
Other Expenses$7,481$1,800-$7,481
Office Expenses-$5,301-$5,301
Interest-$1,988-$1,988
Total Functional Expenses$401,013$161,441$0$562,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,671
Expenses per Audited Statements$562,454
Total Expenses per Form 990$562,454
Expenses Not Reported on Form 990$2,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Fundraising Direct Expenses$2,217
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
Homeowners Escrow$13,931
Capital Lease Obligation$8,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“The treasurer reviews the form 990 prior to filing. Copies are also distributed to the board members for their review.”

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

“Executive director salary is reviewed by board.”

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

“Other employee salary reviewed by executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Decatur Area Habitat for Humanity
EIN
37-1222930
Phone
2174256446
Address
932 E WOOD ST, DECATUR, IL 62521-2718

Signing Officer

Name
Monica Clevenger
Title
Treasurer
Phone
2174256446
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Samuelson
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
34

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,217 fundraising expenses -2,217”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,217”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,217”

Raw XML AppendixShowing 400 of 446 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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IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MORTGAGE WRITE-OFF
IRS990/OtherExpensesGrp/Desc2MAINTENACE
IRS990/OtherExpensesGrp/Desc3HOME BUILDING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt0148683
IRS990/OtherExpensesGrp/ProgramServicesAmt130634
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt37481
IRS990/OtherExpensesGrp/TotalAmt0148683
IRS990/OtherExpensesGrp/TotalAmt130634
IRS990/OtherExpensesGrp/TotalAmt226800
IRS990/OtherExpensesGrp/TotalAmt37481
IRS990/OtherLiabilitiesGrp/BOYAmt017408
IRS990/OtherLiabilitiesGrp/EOYAmt022653
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE LOAN DISCOUNT AMORTI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118699
IRS990/OtherRevenueTotalAmt049369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143526
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0527193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0191173
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06533
IRS990/PayrollTaxesGrp/ProgramServicesAmt09977
IRS990/PayrollTaxesGrp/TotalAmt016510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07173
IRS990/PrincipalOfficerNm0SHARON SAMUELSON
IRS990/PriorPeriodAdjustmentsAmt0-328060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0200396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt0126293
IRS990/PYOtherRevenueAmt013741
IRS990/PYProgramServiceRevenueAmt0143037
IRS990/PYRevenuesLessExpensesAmt0-3832
IRS990/PYSalariesCompEmpBnftPaidAmt0206212
IRS990/PYTotalExpensesAmt0332505
IRS990/PYTotalRevenueAmt0328673
IRS990/ReconcilationRevenueExpnssAmt0-38627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF MERCHANDISE 515,473 OTHER INCOME 19,916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0735785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44620
IRS990ScheduleA/PublicSupportPY170Pct00.46190
IRS990ScheduleA/PublicSupportTotal170Amt0594823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594823
IRS990ScheduleA/TotalSupportAmt01333219
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/BookValueAmt0127394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154932
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011416
IRS990ScheduleD/EquipmentGrp/BookValueAmt016123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022454
IRS990ScheduleD/ExpensesNotReportedAmt02217
IRS990ScheduleD/ExpensesSubtotalAmt0562454
IRS990ScheduleD/LandGrp/BookValueAmt0186705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSES UNDER CONSTRUCTION
IRS990ScheduleD/OtherExpensesIncludedAmt02217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNERS ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt02217
IRS990ScheduleD/RevenueNotReportedAmt013633
IRS990ScheduleD/RevenueSubtotalAmt0523827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,217
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131800
IRS990ScheduleD/TotalExpensesPerForm990Amt0562454
IRS990ScheduleD/TotalLiabilityAmt022653
IRS990ScheduleD/TotalRevenuePerForm990Amt0523827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564671
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0202795
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. COPIES ARE ALSO DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY IS REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EMPLOYEE SALARY REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 2,217 FUNDRAISING EXPENSES -2,217
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01196576
IRS990/TotalAssetsEOYAmt0853882
IRS990/TotalAssetsGrp/BOYAmt01196576
IRS990/TotalAssetsGrp/EOYAmt0853882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273514
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165363
IRS990/TotalLiabilitiesEOYAmt0177940
IRS990/TotalLiabilitiesGrp/BOYAmt0165363
IRS990/TotalLiabilitiesGrp/EOYAmt0177940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675942
IRS990/TotalProgramServiceExpensesAmt0401013
IRS990/TotalProgramServiceRevenueAmt0200396
IRS990/TotalReportableCompFromOrgAmt063813

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