Civic Intelligence

National Alliance on Mental Illness - Southwestern Illinois

EIN 37-1322048 • 501(c)3 • Granite City, IL

Profile

NAMI Southwestern Illinois is dedicated to providing support, education and advocacy for persons with mental illnesses, their families and others whose lives are affected by these diseases.

2100 Madision Ave Ste 4th FLGranite City, IL 62040

www.namiswi.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-6.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$73,881

Up $25,721 (+53%) from 2024

Liabilities

Down

$2,459

Down $382 (-13%) from 2024

Net Assets

Up

$71,422

Up $26,103 (+58%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$256,545

Down $16,805 (-6.1%) from 2024

Expenses

Up

$248,103

Up $14,942 (+6.4%) from 2024

Net Income

Down

$8,442

Down $31,747 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0-$50KAssets 2015: $41,924Liabilities 2015: $1,441Net Assets 2015: $40,4832015Assets 2016: $15,603Liabilities 2016: $2,122Net Assets 2016: $13,4812016Assets 2017: $4,019Liabilities 2017: $6,900Net Assets 2017: -$2,8812017Assets 2018: $52,261Liabilities 2018: $9,738Net Assets 2018: $42,5232018Assets 2019: $58,784Liabilities 2019: $7,447Net Assets 2019: $51,3372019Assets 2020: $50,738Liabilities 2020: $3,246Net Assets 2020: $47,4922020Assets 2021: $56,411Liabilities 2021: $22,197Net Assets 2021: $34,2142021Assets 2022: $92,808Liabilities 2022: $6,058Net Assets 2022: $86,7502022Assets 2024: $48,160Liabilities 2024: $2,841Net Assets 2024: $45,3192024Assets 2025: $73,881Liabilities 2025: $2,459Net Assets 2025: $71,4222025

Highlighted filing

2025

Assets$73,881
Liabilities$2,459
Net Assets$71,422
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $90,417Expenses 2015: $86,785Net Income 2015: $3,6322015Revenue 2016: $112,332Expenses 2016: $135,117Net Income 2016: -$22,7852016Revenue 2017: $139,995Expenses 2017: $158,633Net Income 2017: -$18,6382017Revenue 2018: $201,580Expenses 2018: $168,284Net Income 2018: $33,2962018Revenue 2019: $82,577Expenses 2019: $73,763Net Income 2019: $8,8142019Revenue 2020: $118,882Expenses 2020: $122,750Net Income 2020: -$3,8682020Revenue 2021: $125,464Expenses 2021: $138,742Net Income 2021: -$13,2782021Revenue 2022: $190,331Expenses 2022: $137,795Net Income 2022: $52,5362022Revenue 2024: $273,350Expenses 2024: $233,161Net Income 2024: $40,1892024Revenue 2025: $256,545Expenses 2025: $248,103Net Income 2025: $8,4422025

Highlighted filing

2025

Revenue$256,545
Expenses$248,103
Net Income$8,442
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,881
Liabilities
$2,459
Net assets
$71,422
Revenue
$256,545
Expenses
$248,103
Net income
$8,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.71$2.57$2.48$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$2.73$2.33$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.90$1.38$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$1.25$1.39$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.47$1.19$1.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.51$0.83$0.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.43$2.02$1.68$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.03$1.40$1.59$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$1.12$1.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.90$0.87$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$256,545
Mission and Program Overview

Mission

The organization is dedicated to providing support, education, and advocacy for persons with mental illnesses, their families, and others whose lives are affected by these diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,215$53,658▲ $10,443
Land, Buildings, and Equipment, Net$4,945$20,223▲ $15,278
Total Assets$48,160$73,881▲ $25,721
Liabilities
Accounts Payable and Accrued Expenses$2,841$2,459▼ $382
Total Liabilities$2,841$2,459▼ $382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,319$71,422▲ $26,103
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$45,319$71,422▲ $26,103
Total Liabilities and Net Assets / Fund Balance$48,160$73,881▲ $25,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,223$7,153$27,376
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly JeffersonExecutive Director (retired May 2025)FT$52,083$52,083

Board Members and Trustees

NameTitle
Julie BruggerPresident
Jason FarleyVice President / Executive Director
Aaron BrakhaneBoard Member
Amanda PhelpsBoard Member
Ashley ProvaznikBoard Member
Catrice JohnsonBoard Member
Dana LewisBoard Member
David JohnsonBoard Member
Diane BorawskiBoard Member
Eileen FraserBoard Member
Georgia BomgardnerBoard Member
James FraserBoard Member
Leslie HeiligBoard Member
Matt GauenBoard Member
Tammy KnappBoard Member
Dan ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,544
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$89,514
Change in Net Assets
$8,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,545
Total Revenue per Form 990
$256,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,354
Other Expenses$120,749
Total Fundraising Expense$3,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,001$5,155$1,289$64,445
Current Officers, Directors, Trustees, and Key Employees$46,875$4,166$1,042$52,083
Fees for Services Other$27,073$4,487-$31,560
Fees for Services Accounting$4,000$19,900-$23,900
Office Expenses$12,746$8,268$276$21,290
Information Technology$2,732$8,511-$11,243
Payroll Taxes$9,743$866$217$10,826
Travel$7,316$2,944$2$10,262
Occupancy$6,885$726$153$7,764
Advertising$1,400$3,336-$4,736
Depreciation Depletion$2,146$190$48$2,384
Insurance-$2,054-$2,054
All Other Expenses$401$705-$1,106
Other Expenses$64$341$586$341
Conferences and Meetings-$62-$62
Total Functional Expenses$179,898$64,592$3,613$248,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,103
Total Expenses per Audited Statements$248,103
Total Expenses per Form 990$248,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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
No
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

“The 990 return is provided to and reviewed by the board prior to submission.”

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

“Conflict of interest forms are required to be completed by all board members on an annual basis. Any conflict of interest which arises during the year is to be brought to the attention of the board.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is reviewed and approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents available to the public upon demand.”

Filing and Contact Details

Filer

Filer Name
National Alliance on Mental Illiness
EIN
37-1322048
Phone
6187989788
Address
2100 MADISION AVE STE 4TH FL, GRANITE CITY, IL 62040

Signing Officer

Name
Jason Farley
Title
Executive Director
Phone
6187989788
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Farley
Formed
1989
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
195

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Brad Bekebrede
Phone
6365301040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 27,073. Management and general expenses 4,487. Fundraising expenses 0. Total expenses 31,560.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc 740 - accounting for uncertainty in income taxes (formerly fin 48). Fasb asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb 740 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 483 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (RETIRED MAY 2025)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0131384
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08511
IRS990/InformationTechnologyGrp/ProgramServicesAmt02732
IRS990/InformationTechnologyGrp/TotalAmt011243
IRS990/InsuranceGrp/ManagementAndGeneralAmt02054
IRS990/InsuranceGrp/TotalAmt02054
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0338
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING SUPPORT, EDUCATION, AND ADVOCACY FOR PERSONS WITH MENTAL ILLNESSES, THEIR FAMILIES, AND OTHERS WHOSE LIVES ARE AFFECTED BY THESE DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045319
IRS990/NetAssetsOrFundBalancesEOYAmt071422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071422
IRS990/NoncashContributionsAmt07650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt0726
IRS990/OccupancyGrp/ProgramServicesAmt06885
IRS990/OccupancyGrp/TotalAmt07764
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08268
IRS990/OfficeExpensesGrp/ProgramServicesAmt012746
IRS990/OfficeExpensesGrp/TotalAmt021290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt0516
IRS990/OtherExpensesGrp/ProgramServicesAmt164
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IRS990/OtherExpensesGrp/TotalAmt11493
IRS990/OtherExpensesGrp/TotalAmt2341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058001
IRS990/OtherSalariesAndWagesGrp/TotalAmt064445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0866
IRS990/PayrollTaxesGrp/ProgramServicesAmt09743
IRS990/PayrollTaxesGrp/TotalAmt010826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON FARLEY
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0124992
IRS990/PYTotalExpensesAmt0233161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0997569
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125464
IRS990ScheduleA/Total509Grp/TotalAmt0997569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997569
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020223
IRS990ScheduleD/TotalExpensesPerForm990Amt0248103
IRS990ScheduleD/TotalRevenuePerForm990Amt0256545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. ANY CONFLICT OF INTEREST WHICH ARISES DURING THE YEAR IS TO BE BROUGHT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 27,073. MANAGEMENT AND GENERAL EXPENSES 4,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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