Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$238,184
Down $104,941 (-31%) from 2023
Net Assets
Down$13,817
Down $130,287 (-90%) from 2023
Liabilities
Up$224,367
Up $25,346 (+13%) from 2023
Revenue
Up$373,749
Up $19,664 (+5.6%) from 2023
Expenses
Down$406,859
Down $2,775 (-0.7%) from 2023
Net Income
Up-$33,110
Up $22,439 (+40%) from 2023
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 | $229,332 | $204,333 | ▼ $24,999 |
| Cash and Non-Interest-Bearing Accounts | $29,429 | $31,156 | ▲ $1,727 |
| Prepaid Expenses and Deferred Charges | $2,552 | $2,695 | ▲ $143 |
| Total Assets | $261,313 | $238,184 | ▼ $23,129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $149,631 | $140,557 | ▼ $9,074 |
| Unsecured Notes Loans Payable | $32,641 | $46,632 | ▲ $13,991 |
| Accounts Payable and Accrued Expenses | $32,114 | $37,178 | ▲ $5,064 |
| Total Liabilities | $214,386 | $224,367 | ▲ $9,981 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,685 | $8,639 | ▼ $1,046 |
| Net Assets Without Donor Restrictions | $37,242 | $5,178 | ▼ $32,064 |
| Total Net Assets Fund Balance | $46,927 | $13,817 | ▼ $33,110 |
| Total Liabilities and Net Assets / Fund Balance | $261,313 | $238,184 | ▼ $23,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,294 | $151,794 | - |
| Other Land Buildings | $1,601 | $17,993 | - |
| Land | $66,412 | - | - |
| Equipment | $49,840 | $119,145 | - |
| Leasehold Improvements | $17,186 | $46,883 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cara Paschal | Executive Director | FT | $48,929 | $48,929 |
| Name | Title |
|---|---|
| Dale Blachford | Chairman |
| Sharon Koenig | Financial Chair |
| Mark Scandrett | Director |
| Shannon Vitali | Director |
| Cindy Parish | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,304 |
| Other Expenses | $126,555 |
| Total Fundraising Expense | $52,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,822 | $14,169 | $21,446 | $210,437 |
| Comp Disqual Persons | $19,572 | $14,679 | $14,679 | $48,930 |
| Depreciation Depletion | $22,826 | $658 | - | $23,484 |
| Payroll Taxes | $15,693 | $2,329 | $2,915 | $20,937 |
| All Other Expenses | $5,646 | $2,042 | $11,007 | $18,695 |
| Occupancy | $13,105 | $4,368 | - | $17,473 |
| Interest | $4,667 | $9,474 | - | $14,141 |
| Insurance | $6,890 | $6,890 | - | $13,780 |
| Fees for Services Accounting | - | $7,050 | - | $7,050 |
| Office Expenses | $1,613 | $968 | $645 | $3,226 |
| Travel | $1,133 | $151 | $227 | $1,511 |
| Advertising | $778 | - | $86 | $864 |
| Other Expenses | $98 | $293 | $0 | $391 |
| Total Functional Expenses | $278,505 | $75,421 | $52,933 | $406,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $428,987 |
| Expenses per Audited Statements | $406,859 |
| Total Expenses per Form 990 | $406,859 |
| Expenses Not Reported on Form 990 | $22,128 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,890 |
| Fundraising Gross Income | $36,890 |
| 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.”
“The board sets the wages of all employees.”
“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, 2021. 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, 2021. 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, 2018, june 30, 2019, and june 30, 2020.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 | 32114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37178 |
| 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 | 86 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 864 |
| IRS990/AllOtherContributionsAmt | 0 | 181498 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18695 |
| 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 | 29429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 14679 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14679 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 19572 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 48930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 191167 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 126555 |
| IRS990/CYOtherRevenueAmt | 0 | 992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280304 |
| IRS990/CYTotalExpensesAmt | 0 | 406859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23484 |
| 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 $22,128. |
| 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 | 9685 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7050 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | DALE BLACHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON VITALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARA PASCHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK SCANDRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 48929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 191167 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36890 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 422829 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13158 |
| 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 | 6890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9474 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4667 |
| IRS990/InterestGrp/TotalAmt | 0 | 14141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 204333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540148 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12190 |
| 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 | 24 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24 |
| 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 | 149631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140557 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 968 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPESNE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 181 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 391 |
| IRS990/OtherRevenueTotalAmt | 0 | 24 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2915 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20937 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2695 |
| IRS990/PrincipalOfficerNm | 0 | DALE BLACHFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 338955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 439 |
| IRS990/PYOtherExpensesAmt | 0 | 138625 |
| IRS990/PYOtherRevenueAmt | 0 | 727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298673 |
| IRS990/PYTotalExpensesAmt | 0 | 437298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 340121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 968 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 181498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1041121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 968 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 708 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 840 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 805 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 832 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4153 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39059 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 82287 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1802491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 191167 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151262 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109518 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187293 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122130 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 761370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 372665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 338955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1802491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 373749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 340121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 444475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 377872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1890302 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151794 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 221088 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22128 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119145 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 168985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22128 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 406859 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 66412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 64069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19594 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22128 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 373749 |
| 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, 2021. 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, 2021. 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, 2018, JUNE 30, 2019, AND JUNE 30, 2020.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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 204333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 406859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 373749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 395877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 428987 |
| 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 | THE BOARD SETS THE WAGES OF ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 261313 |
| IRS990/TotalAssetsEOYAmt | 0 | 238184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 372665 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52933 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406859 |
| IRS990/TotalGrossUBIAmt | 0 | 968 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 214386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 214386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13817 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48929 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 92 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373749 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 968 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.