Civic Intelligence

Violence Prevention Center of Southwestern Illinois

990 • Fiscal year 2024 • EIN 37-1223450

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

Organization ProfileWWW.VPCSWI.ORG
PO Box 831Belleville, IL 62222-0831

(618) 236-2531

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$122,322

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,438,963

Up $385,779 (+7.6%) from 2023

Net Assets

Up

$5,065,531

Up $782,901 (+18%) from 2023

Liabilities

Down

$373,432

Down $397,122 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Down

$3,448,342

Down $120,799 (-3.4%) from 2023

Expenses

Up

$3,048,330

Up $34,417 (+1.1%) from 2023

Net Income

Down

$400,012

Down $155,216 (-28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,526,893Liabilities 2010: $717,322Net Assets 2010: $1,809,5712010Assets 2013: $2,542,885Liabilities 2013: $450,042Net Assets 2013: $2,092,8432013Assets 2014: $2,712,136Liabilities 2014: $414,036Net Assets 2014: $2,298,1002014Assets 2015: $2,735,778Liabilities 2015: $392,976Net Assets 2015: $2,342,8022015Assets 2017: $3,081,202Liabilities 2017: $474,945Net Assets 2017: $2,606,2572017Assets 2018: $2,984,442Liabilities 2018: $130,147Net Assets 2018: $2,854,2952018Assets 2019: $3,042,133Liabilities 2019: $99,032Net Assets 2019: $2,943,1012019Assets 2020: $3,300,171Liabilities 2020: $364,075Net Assets 2020: $2,936,0962020Assets 2021: $3,932,558Liabilities 2021: $121,969Net Assets 2021: $3,810,5892021Assets 2022: $3,612,298Liabilities 2022: $131,868Net Assets 2022: $3,480,4302022Assets 2023: $5,053,184Liabilities 2023: $770,554Net Assets 2023: $4,282,6302023Assets 2024: $5,438,963Liabilities 2024: $373,432Net Assets 2024: $5,065,5312024Assets 2025: $5,908,342Liabilities 2025: $256,198Net Assets 2025: $5,652,1442025

Highlighted filing

2024

Assets$5,438,963
Liabilities$373,432
Net Assets$5,065,531
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,861,1592010Expenses 2013: $1,819,5872013Revenue 2014: $1,788,585Expenses 2014: $1,788,918Net Income 2014: -$3332014Revenue 2015: $1,874,145Expenses 2015: $1,789,069Net Income 2015: $85,0762015Revenue 2017: $1,648,439Expenses 2017: $1,580,538Net Income 2017: $67,9012017Revenue 2018: $2,032,730Expenses 2018: $1,883,331Net Income 2018: $149,3992018Revenue 2019: $2,051,238Expenses 2019: $1,935,648Net Income 2019: $115,5902019Revenue 2020: $2,194,185Expenses 2020: $2,205,453Net Income 2020: -$11,2682020Revenue 2021: $2,696,046Expenses 2021: $2,357,112Net Income 2021: $338,9342021Revenue 2022: $2,729,607Expenses 2022: $2,508,866Net Income 2022: $220,7412022Revenue 2023: $3,569,141Expenses 2023: $3,013,913Net Income 2023: $555,2282023Revenue 2024: $3,448,342Expenses 2024: $3,048,330Net Income 2024: $400,0122024Revenue 2025: $3,590,868Expenses 2025: $3,317,771Net Income 2025: $273,0972025

Highlighted filing

2024

Revenue$3,448,342
Expenses$3,048,330
Net Income$400,012
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$3,733,738
Mission and Program Overview

Mission

To provide crisis care, temporary residential facilities, education, and other services to victims of domestic violence in the illinois counties of st. Clair, monroe, and randolph. The organization is committed to providing support, information, and resources 24 hours a day, 7 days a week, 365 days a year.

To work to eliminate domestic violence in individual lives and society as a whole

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,477,816$3,058,394▲ $580,578
Land, Buildings, and Equipment, Net$1,094,735$1,215,666▲ $120,931
Pledges and Grants Receivable$1,009,246$595,928▼ $413,318
Inventories for Sale or Use$154,184$191,363▲ $37,179
Cash and Non-Interest-Bearing Accounts$11,798$148,229▲ $136,431
Prepaid Expenses and Deferred Charges$10,628$8,813▼ $1,815
Savings and Temporary Cash Investments$3$1▼ $2
Total Assets$5,053,184$5,438,963▲ $385,779
Other Assets Total$294,774$220,569▼ $74,205
Liabilities
Other Liabilities$293,524$219,319▼ $74,205
Accounts Payable and Accrued Expenses$477,030$154,113▼ $322,917
Total Liabilities$770,554$373,432▼ $397,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,221,568$5,006,606▲ $785,038
Net Assets With Donor Restrictions$61,062$58,925▼ $2,137
Total Net Assets Fund Balance$4,282,630$5,065,531▲ $782,901
Total Liabilities and Net Assets / Fund Balance$5,053,184$5,438,963▲ $385,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,007,256$1,138,568$2,145,824
Equipment$82,929$70,861$153,790
Buildings$10,665$131,535$142,200
Land$58,700-$58,700
Other Land Buildings$56,116-$56,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,477,819$70,321▲ $510,330$75$3,058,395
2022$2,146,758-▲ $331,136$75$2,477,819
2021$2,541,492-▼ $394,659$75$2,146,758
2020$1,858,463$100,000▲ $598,895$15,866$2,541,492
2019$1,771,932$10,000▲ $89,492$12,961$1,858,463
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene JonesExecutive DirectorFT$101,513$20,809$122,322

Board Members and Trustees

NameTitle
Erica MazzottiPresident
Melissa RussellVice-president
Baron StewartDirector
Christy WhiteDirector
Dan LewisDirector
Jessica WilliamsonDirector
Kay ClementsDirector
Larry ThomasDirector
Mark BerryDirector
Mary DixDirector
Ron PadgettDirector
Shirley GarntoDirector
Erica OliverSecretary
Diane PilgrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,328,150
Program Service Revenue
$0
Investment Income
$130,903
Other Revenue
$-10,711
All Other Contributions
$461,267
Change in Net Assets
$400,012

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
Clothing and Household Goods-$277,897
Food Inventory22$5,060
Other Non Cash Contri Table31$4,605
Other Non Cash Contri Table1$255
Other Non Cash Contri Table2$128
Total Noncash Contributions56$287,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,448,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$650,407
Total Revenue per Audited Statements
$4,098,749
Total Revenue per Form 990
$3,448,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,144,203
Other Expenses$558,416
Grants and Similar Amounts Paid$345,711
Total Fundraising Expense$155,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,121$185,742$105,705$1,688,568
Grants to Domestic Individuals$345,711--$345,711
Occupancy$250,949$13,257$930$265,136
Other Employee Benefits$142,074$18,888$10,749$171,711
Payroll Taxes$111,297$14,797$8,421$134,515
Current Officers, Directors, Trustees, and Key Employees$105,424$14,016$7,976$127,416
Depreciation Depletion$79,037$7,817-$86,854
Fees for Services Other$43,875$4,476$1,384$49,735
Office Expenses$29,849$5,889$6,164$41,902
Fees for Services Accounting$33,016$3,368$1,041$37,425
Pension Plan Contributions$18,197$2,419$1,377$21,993
Travel$10,378$618$1,354$12,350
Interest-$9,279$2,533$11,812
Other Expenses$3,003$933$1,713$5,649
Advertising--$4,845$4,845
Insurance-$3,073$163$3,236
All Other Expenses$1,002-$53$1,055
Total Functional Expenses$2,595,873$296,576$155,881$3,048,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,319,310
Expenses per Audited Statements$3,048,330
Total Expenses per Form 990$3,048,330
Expenses Not Reported on Form 990$270,980
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,630
Fundraising Gross Income$34,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out$35,715$12,911$1,006$11,905
More Than Just Desserts$40,433$10,705$1,027$9,678
Total Events$91,512$27,201$27,202$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$219,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm and sent to the board for approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually discuss the business relationships of each member and any changes. Potential conflicts are avoided by documented policies and business practices. Each board/committee memeber reads, acknowledges and signs the written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual review of the position and determines any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and are also posted on the state of illinois website for charitable organizations.”

Filing and Contact Details

Filer

Filer Name
Violence Prevention Center of
EIN
37-1223450
Phone
6182362531
Address
PO BOX 831, BELLEVILLE, IL 62222-0831

Signing Officer

Name
Darlene Jones
Title
Executive Director
Phone
6182362531
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Jones
Formed
1979
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
110

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is a board designated unrestricted endowment and may be used for operations or special projects with the board's approval.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2020 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 270,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 270,980.”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066071
IRS990/FundraisingDirectExpensesAmt034630
IRS990/FundraisingGrossIncomeAmt034630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02681368
IRS990/GrantAmt0345711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0345711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0345711
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03733738
IRS990/GrossSalesOfInventoryAmt0235640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt03073
IRS990/InsuranceGrp/TotalAmt03236
IRS990/InterestGrp/FundraisingAmt02533
IRS990/InterestGrp/ManagementAndGeneralAmt09279
IRS990/InterestGrp/TotalAmt011812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0191363
IRS990/InvestmentIncomeGrp/ExclusionAmt0130903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02477816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03058394
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01340964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215666
IRS990/LandBldgEquipCostOrOtherBssAmt02556630
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CRISIS CARE, TEMPORARY RESIDENTIAL FACILITIES, EDUCATION, AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN THE ILLINOIS COUNTIES OF ST. CLAIR, MONROE, AND RANDOLPH. THE ORGANIZATION IS COMMITTED TO PROVIDING SUPPORT, INFORMATION, AND RESOURCES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04282630
IRS990/NetAssetsOrFundBalancesEOYAmt05065531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0362675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04221568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05006606
IRS990/NoncashContributionsAmt0287945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0930
IRS990/OccupancyGrp/ManagementAndGeneralAmt013257
IRS990/OccupancyGrp/ProgramServicesAmt0250949
IRS990/OccupancyGrp/TotalAmt0265136
IRS990/OfficeExpensesGrp/FundraisingAmt06164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05889
IRS990/OfficeExpensesGrp/ProgramServicesAmt029849
IRS990/OfficeExpensesGrp/TotalAmt041902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294774
IRS990/OtherAssetsTotalGrp/EOYAmt0220569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171711
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/FundraisingAmt1967
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/FundraisingAmt31713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2933
IRS990/OtherExpensesGrp/ProgramServicesAmt016108
IRS990/OtherExpensesGrp/ProgramServicesAmt11904
IRS990/OtherExpensesGrp/ProgramServicesAmt26928
IRS990/OtherExpensesGrp/ProgramServicesAmt33003
IRS990/OtherExpensesGrp/TotalAmt016438
IRS990/OtherExpensesGrp/TotalAmt113316
IRS990/OtherExpensesGrp/TotalAmt28663
IRS990/OtherExpensesGrp/TotalAmt35649
IRS990/OtherLiabilitiesGrp/BOYAmt0293524
IRS990/OtherLiabilitiesGrp/EOYAmt0219319
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04415
IRS990/OtherRevenueTotalAmt04415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111297
IRS990/PayrollTaxesGrp/TotalAmt0134515
IRS990/PensionPlanContributionsGrp/FundraisingAmt01377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018197
IRS990/PensionPlanContributionsGrp/TotalAmt021993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01009246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08813
IRS990/PrincipalOfficerNm0DARLENE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03533211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321796
IRS990/PYInvestmentIncomeAmt070763
IRS990/PYOtherExpensesAmt0773015
IRS990/PYOtherRevenueAmt0-34833
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0555228
IRS990/PYSalariesCompEmpBnftPaidAmt01919102
IRS990/PYTotalExpensesAmt03013913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03569141
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03328150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03533211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02610662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02652104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02176979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014301106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01058723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506472
IRS990ScheduleA/InvestmentIncomeCYPct00.03170
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05961

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Filings

Displayed year

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

Open filing
Assets
$5,438,963
Liabilities
$373,432
Net assets
$5,065,531
Revenue
$3,448,342
Expenses
$3,048,330
Net income
$400,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.26$5.65$3.59$3.32$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.37$5.07$3.45$3.05$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.77$4.28$3.57$3.01$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$2.73$2.51$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.12$3.81$2.70$2.36$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.36$2.94$2.19$2.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.10$2.94$2.05$1.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.13$2.85$2.03$1.88$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.47$2.61$1.65$1.58$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.39$2.34$1.87$1.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.30$1.79$1.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.45$2.09$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.72$1.81$1.86