Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$290,069
Down $24,874 (-7.9%) from 2013
Net Assets
Down$42,001
Down $132,053 (-76%) from 2013
Liabilities
Up$248,068
Up $107,179 (+76%) from 2013
Revenue
$248,724
No earlier filing loaded for comparison.
Expenses
Up$299,714
Up $1,563 (+0.5%) from 2013
Net Income
-$50,990
No earlier filing loaded for comparison.
To minister to women and their families needing care, support and resources due to pregnancy.
To minister to women and their families needing care, support, and resources due to pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $216,946 | $227,767 | ▲ $10,821 |
| Cash and Non-Interest-Bearing Accounts | $22,739 | $60,358 | ▲ $37,619 |
| Prepaid Expenses and Deferred Charges | $2,256 | $1,944 | ▼ $312 |
| Total Assets | $241,941 | $290,069 | ▲ $48,128 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,087 | $224,620 | ▲ $97,533 |
| Accounts Payable and Accrued Expenses | $21,863 | $23,448 | ▲ $1,585 |
| Total Liabilities | $148,950 | $248,068 | ▲ $99,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $70,150 | $35,031 | ▼ $35,119 |
| Net Assets With Donor Restrictions | $22,841 | $6,970 | ▼ $15,871 |
| Total Net Assets Fund Balance | $92,991 | $42,001 | ▼ $50,990 |
| Total Liabilities and Net Assets / Fund Balance | $241,941 | $290,069 | ▲ $48,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,930 | $124,158 | - |
| Other Land Buildings | $2,106 | $14,108 | - |
| Land | $66,412 | - | - |
| Equipment | $37,472 | $49,860 | - |
| Leasehold Improvements | $24,847 | $29,468 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cara Paschal | Executive Director | FT | $38,493 | $38,493 |
| Name | Title |
|---|---|
| Robert Mueller | Chairman |
| Matthew Scandrett | Financial Chair |
| Joan Kane | Director |
| Jocelyn Harris | Director |
| Kristi Hofferber | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,555 |
| Other Expenses | $94,159 |
| Total Fundraising Expense | $30,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,238 | $11,823 | $2,482 | $151,543 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,247 | $19,246 | $38,493 |
| Depreciation Depletion | $18,613 | $577 | - | $19,190 |
| Payroll Taxes | $11,208 | $2,537 | $1,774 | $15,519 |
| Occupancy | $7,996 | $2,665 | - | $10,661 |
| All Other Expenses | $3,593 | $1,436 | $4,468 | $9,497 |
| Insurance | $4,133 | $4,133 | - | $8,266 |
| Interest | $2,190 | $4,447 | - | $6,637 |
| Conferences and Meetings | $4,464 | $595 | $893 | $5,952 |
| Fees for Services Accounting | - | $4,857 | - | $4,857 |
| Office Expenses | $1,710 | $1,026 | $684 | $3,420 |
| Advertising | $2,066 | - | $230 | $2,296 |
| Travel | $188 | $25 | $38 | $251 |
| Other Expenses | $33 | $5 | $7 | $45 |
| Total Functional Expenses | $203,300 | $65,774 | $30,640 | $299,714 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $346,392 |
| Expenses per Audited Statements | $299,714 |
| Total Expenses per Form 990 | $299,714 |
| Expenses Not Reported on Form 990 | $46,678 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,041 |
| Fundraising Gross Income | $21,041 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and the financial chair of the board.”
“Conflict of interest policy is monitored and enforced during monthly board meetings.”
“Conflict of interest policy is monitored and enforced during monthly board meetings.”
“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has unrelated debt-financed income from rental property, which requires them to pay an excise tax based on net rental income. No excise tax is due for the year ended june 30, 2020. The organization is subject to tax on income from any unrelated business. On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization beleives that income tax filing positions will be sustained upon examination and condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020. Theorganization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The open tax years still subject to examination are those years ended june 30, 2017, june 30, 2018, and june 30, 2019.the organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MINISTER TO WOMEN AND THEIR FAMILIES NEEDING CARE, SUPPORT, AND RESOURCES DUE TO PREGNANCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 230 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2296 |
| IRS990/AllOtherContributionsAmt | 0 | 157137 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARA PASCHAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6184661690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4854 NORTH ALBY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GODFREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 893 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90454 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 94159 |
| IRS990/CYOtherRevenueAmt | 0 | 1095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205555 |
| IRS990/CYTotalExpensesAmt | 0 | 299714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19190 |
| IRS990/Desc | 0 | TO PROVIDE ASSISTANCE TO WOMEN IN CRISIS PREGNANCY TESTS AND MEDICAL CARE. PROFESSIONAL SERVICES DONATED TO THE ORGANIZATION ARE FROM DOCTOR, REGISTERED NURSES, AND OTHER MEDICAL SPECIALISTS. THE ESTIMATED DOLLAR VALUE GIVEN TO THESE DONATED SERVICES IS $46,678. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THRIVE METRO EAST |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22841 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6970 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOCELYN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTI HOFFERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW SCANDRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARA PASCHAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 90454 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 280320 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/InterestGrp/TotalAmt | 0 | 6637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445361 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10555 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/MissionDesc | 0 | TO MINISTER TO WOMEN AND THEIR FAMILIES NEEDING CARE, SUPPORT AND RESOURCES DUE TO PREGNANCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224620 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10661 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EXPESNE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 818 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45 |
| IRS990/OtherRevenueTotalAmt | 0 | 310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1944 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MUELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 236957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 96739 |
| IRS990/PYOtherRevenueAmt | 0 | 1885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176096 |
| IRS990/PYTotalExpensesAmt | 0 | 272835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 238862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 785 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 157137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 673602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 785 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 825 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3127 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4305 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6663 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1435639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 90454 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115720 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164311 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181159 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210393 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 762037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1435639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 248724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1445513 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 96930 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124158 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 221088 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 46678 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 46678 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49860 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 87332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46678 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299714 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 66412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16214 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46678 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 248724 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS UNRELATED DEBT-FINANCED INCOME FROM RENTAL PROPERTY, WHICH REQUIRES THEM TO PAY AN EXCISE TAX BASED ON NET RENTAL INCOME. NO EXCISE TAX IS DUE FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELEIVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020. THEORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE OPEN TAX YEARS STILL SUBJECT TO EXAMINATION ARE THOSE YEARS ENDED JUNE 30, 2017, JUNE 30, 2018, AND JUNE 30, 2019.THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299714 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 248724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 295402 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 346392 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL CHAIR OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 241941 |
| IRS990/TotalAssetsEOYAmt | 0 | 290069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 247591 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30640 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299714 |
| IRS990/TotalGrossUBIAmt | 0 | 785 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42001 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38493 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248724 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 785 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.