Civic Intelligence

Community Kindness Inc.

990 • Fiscal year 2017 • EIN 37-1344436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

500 East Main StreetBelleville, IL 62220-1613

(618) 222-9980

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$586,254

Down $18,307 (-3.0%) from 2016

Net Assets

Down

$586,254

Down $18,307 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$157,207

Up $8,688 (+5.8%) from 2016

Expenses

Up

$175,514

Up $12,687 (+7.8%) from 2016

Net Income

Down

-$18,307

Down $3,999 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $551,717Liabilities 2013: $0Net Assets 2013: $551,7172013Assets 2014: $615,987Liabilities 2014: $0Net Assets 2014: $615,9872014Assets 2015: $618,869Liabilities 2015: $0Net Assets 2015: $618,8692015Assets 2016: $604,561Liabilities 2016: $0Net Assets 2016: $604,5612016Assets 2017: $586,254Liabilities 2017: $0Net Assets 2017: $586,2542017Assets 2018: $621,343Liabilities 2018: $0Net Assets 2018: $621,3432018Assets 2019: $603,212Liabilities 2019: $0Net Assets 2019: $603,2122019Assets 2020: $585,643Liabilities 2020: $0Net Assets 2020: $585,6432020Assets 2021: $547,283Liabilities 2021: $0Net Assets 2021: $547,2832021Assets 2022: $581,210Liabilities 2022: $0Net Assets 2022: $581,2102022Assets 2023: $623,420Liabilities 2023: $0Net Assets 2023: $623,4202023Assets 2024: $563,153Liabilities 2024: $0Net Assets 2024: $563,1532024

Highlighted filing

2017

Assets$586,254
Liabilities$0
Net Assets$586,254

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $204,792Expenses 2013: $211,617Net Income 2013: -$6,8252013Revenue 2014: $171,039Expenses 2014: $160,534Net Income 2014: $10,5052014Revenue 2015: $166,876Expenses 2015: $163,994Net Income 2015: $2,8822015Revenue 2016: $148,519Expenses 2016: $162,827Net Income 2016: -$14,3082016Revenue 2017: $157,207Expenses 2017: $175,514Net Income 2017: -$18,3072017Revenue 2018: $216,142Expenses 2018: $181,053Net Income 2018: $35,0892018Revenue 2019: $166,044Expenses 2019: $184,175Net Income 2019: -$18,1312019Revenue 2020: $146,523Expenses 2020: $164,092Net Income 2020: -$17,5692020Revenue 2021: $231,507Expenses 2021: $269,867Net Income 2021: -$38,3602021Revenue 2022: $273,614Expenses 2022: $239,687Net Income 2022: $33,9272022Revenue 2023: $280,730Expenses 2023: $238,520Net Income 2023: $42,2102023Revenue 2024: $236,089Expenses 2024: $296,356Net Income 2024: -$60,2672024

Highlighted filing

2017

Revenue$157,207
Expenses$175,514
Net Income-$18,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$157,207
Mission and Program Overview

Mission

Operates a thrift shop to raise funds for grants for other area non-for- profit organizations as the board determines appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,731$517,465▼ $14,266
Cash and Non-Interest-Bearing Accounts$72,830$68,789▼ $4,041
Total Assets$604,561$586,254▼ $18,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$601,187$582,872▼ $18,315
Temporarily Rstr Net Assets$3,374$3,382▲ $8
Total Net Assets Fund Balance$604,561$586,254▼ $18,307
Total Liabilities and Net Assets / Fund Balance$604,561$586,254▼ $18,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,474$154,657-
Land$15,000--
Equipment$991$1,023-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,409
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$154,646
All Other Contributions
$2,409
Change in Net Assets
$-18,307

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 AmountValuation Method
Clothing and Household Goods-$112,080Percent of Sales
Other Non Cash Contri Table420$33,120Percent of Sales
Books and Publications-$5,075Percent of Sales
Collectibles215$2,350Percent of Sales
Works of Art125$1,600Percent of Sales
Total Noncash Contributions760$154,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,385
Grants and Similar Amounts Paid$57,418
Salaries, Compensation, and Employee Benefits$56,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,418--$57,418
Other Salaries and Wages$52,649--$52,649
All Other Expenses$11,162--$11,162
Occupancy$10,508--$10,508
Other Expenses$4,100--$4,100
Payroll Taxes$4,062--$4,062
Fees for Services Accounting$585--$585
Advertising$340--$340
Total Functional Expenses$175,514$0$0$175,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Grants--Other Non-profits$27,418
CasaBelleville, IL-Non-profit$12,000
Franklin Neighborhood AssocBelleville, IL-Non-profit$12,000
Comunity Interfaith Food PantryBelleville, IL-Non-profit$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

Michael whitaker, sr. Craig whitaker president director relationship charles f. Kramer scott kramer secretary director relationship charles f. Kramer judith spitz secretary treasurer business relationship

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the secretary and approved by the board.

Form 990, Page 6, Part VI, Line 12C

By-laws require management and board members to reveal any conflicts of interest. This is monitored by the board at each meeting.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Community Kindness Inc
EIN
37-1344436
Phone
6182229980
Address
500 EAST MAIN STREET, BELLEVILLE, IL 62220-1613

Signing Officer

Name
Charles F Kramer
Title
Secretary
Phone
6189782844
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Kramer
Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
30

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Jason T Miller
Phone
6182330186
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES A THRIFT SHOP TO RAISE FUNDS FOR GRANTS FOR OTHER AREA NON-FOR- PROFIT ORGANIZATIONS AS THE BOARD DETERMINES APPROPRIATE.
IRS990/AdvertisingGrp/ProgramServicesAmt0340
IRS990/AdvertisingGrp/TotalAmt0340
IRS990/AllOtherContributionsAmt02409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011162
IRS990/AllOtherExpensesGrp/TotalAmt011162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLES F KRAMER
IRS990/BooksInCareOfDetail/PhoneNum06189742844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0622201613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072830
IRS990/CashNonInterestBearingGrp/EOYAmt068789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02409
IRS990/CYGrantsAndSimilarPaidAmt057418
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt061385
IRS990/CYOtherRevenueAmt0154646
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18307
IRS990/CYSalariesCompEmpBnftPaidAmt056711
IRS990/CYTotalExpensesAmt0175514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO LOCAL ORGANIZATIONS AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS - ORGANIZATIONS INCLUDE FRANKLIN NEIGHBORHOOD ASSOCIATION, C.A.S.A., VIOLENCE PROVENTION CENTER, SEEDS OF HOPE, COMMUNITY INTERFAITH FOOD PANTRY AND VARIOUS OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175514
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0585
IRS990/FeesForServicesAccountingGrp/TotalAmt0585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS F KORTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG A WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL L MUETH
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA JEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL M COONS
IRS990/Form990PartVIISectionAGrp/PersonNm5GERI E BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6R SCOTT KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT R WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH A SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES F KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL J WHITAKER SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt057418
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157207
IRS990/GrossSalesOfInventoryAmt0154225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517465
IRS990/LandBldgEquipCostOrOtherBssAmt0673145
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES A THRIFT SHOP TO RAISE FUNDS FOR GRANTS FOR OTHER AREA NON-FOR- PROFIT ORGANIZATIONS AS THE BOARD DETERMINES APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604561
IRS990/NetAssetsOrFundBalancesEOYAmt0586254
IRS990/NetIncomeOrLossGrp/ExclusionAmt0154225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010508
IRS990/OccupancyGrp/TotalAmt010508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2GENERAL INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt015845
IRS990/OtherExpensesGrp/ProgramServicesAmt110667
IRS990/OtherExpensesGrp/ProgramServicesAmt28178
IRS990/OtherExpensesGrp/ProgramServicesAmt34100
IRS990/OtherExpensesGrp/TotalAmt015845
IRS990/OtherExpensesGrp/TotalAmt110667
IRS990/OtherExpensesGrp/TotalAmt28178
IRS990/OtherExpensesGrp/TotalAmt34100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DELIVERY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueTotalAmt0421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052649
IRS990/OtherSalariesAndWagesGrp/TotalAmt052649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04062
IRS990/PayrollTaxesGrp/TotalAmt04062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES F KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054370
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt068459
IRS990/PYOtherRevenueAmt0145620
IRS990/PYRevenuesLessExpensesAmt0-14308
IRS990/PYSalariesCompEmpBnftPaidAmt039998
IRS990/PYTotalExpensesAmt0162827
IRS990/PYTotalRevenueAmt0148519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0144360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0849100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205155
IRS990ScheduleA/Total509Grp/TotalAmt0849100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154657
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0656131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02014
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517465
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt327418
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NON-PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NON-PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NON-PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OTHER NON-PROFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANKLIN NEIGHBORHOOD ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMUNITY INTERFAITH FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OTHER GRANTS
IRS990ScheduleI/RecipientTable/RecipientEIN0371233728
IRS990ScheduleI/RecipientTable/RecipientEIN1371301886
IRS990ScheduleI/RecipientTable/RecipientEIN2208722172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 N BELT WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1308 NORTH 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2205 WEST B STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt05075
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0112080
IRS990ScheduleM/CollectiblesGrp/ContributionCnt0215
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt02350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0420
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt0125
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01600
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL WHITAKER, SR. CRAIG WHITAKER PRESIDENT DIRECTOR RELATIONSHIP CHARLES F. KRAMER SCOTT KRAMER SECRETARY DIRECTOR RELATIONSHIP CHARLES F. KRAMER JUDITH SPITZ SECRETARY TREASURER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SECRETARY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS REQUIRE MANAGEMENT AND BOARD MEMBERS TO REVEAL ANY CONFLICTS OF INTEREST. THIS IS MONITORED BY THE BOARD AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03382
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604561
IRS990/TotalAssetsEOYAmt0586254
IRS990/TotalAssetsGrp/BOYAmt0604561
IRS990/TotalAssetsGrp/EOYAmt0586254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02409
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586254
IRS990/TotalProgramServiceExpensesAmt0175514
IRS990/TotalRevenueGrp/ExclusionAmt0154225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157207
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582872
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings