Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 37-1344436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$547,283
Down $38,360 (-6.6%) from 2020
Net Assets
Down$547,283
Down $38,360 (-6.6%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$231,507
Up $84,984 (+58%) from 2020
Expenses
Up$269,867
Up $105,775 (+64%) from 2020
Net Income
Down-$38,360
Down $20,791 (-118%) from 2020
Operates a thrift shop to raise funds for grants for other area non-for- profit organizations as the board determines appropriate.
Operation of a thrift shop to raise funds for grants for other area non- for-profit organizations as the board determines appropriate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $515,656 | $495,015 | ▼ $20,641 |
| Cash and Non-Interest-Bearing Accounts | $69,987 | $52,268 | ▼ $17,719 |
| Total Assets | $585,643 | $547,283 | ▼ $38,360 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $582,235 | $543,867 | ▼ $38,368 |
| Net Assets With Donor Restrictions | $3,408 | $3,416 | ▲ $8 |
| Total Net Assets Fund Balance | $585,643 | $547,283 | ▼ $38,360 |
| Total Liabilities and Net Assets / Fund Balance | $585,643 | $547,283 | ▼ $38,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,180 | $221,951 | $656,131 |
| Other Land Buildings | $45,681 | $10,272 | $55,953 |
| Equipment | $154 | $1,860 | $2,014 |
| Land | $15,000 | - | - |
| Name | Title |
|---|---|
| Michael J Whitaker Sr | President |
| Craig a Whitaker | Director |
| Dennis F Korte Sr | Director |
| Jeannetta a Meckfessel | Director |
| Nora a Caldwell | Director |
| R Scott Kramer | Director |
| William D Meckfessel | 1st Vice Pre |
| Charles F Kramer | 2nd Vice Pre |
| Cheryl L Mueth | Secretary |
| Judith a Spitz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $149,823 | Percent of Sales |
| Other Non Cash Contri Table | 485 | $46,888 | Percent of Sales |
| Books and Publications | - | $11,558 | Percent of Sales |
| Collectibles | 228 | $7,633 | Percent of Sales |
| Works of Art | 130 | $2,181 | Percent of Sales |
| Total Noncash Contributions | 843 | $218,083 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,572 |
| Other Expenses | $114,095 |
| Grants and Similar Amounts Paid | $27,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,675 | - | - | $112,675 |
| Grants to Domestic Orgs | $27,200 | - | - | $27,200 |
| Depreciation Depletion | $20,641 | - | - | $20,641 |
| Payroll Taxes | $15,897 | - | - | $15,897 |
| Occupancy | $10,872 | - | - | $10,872 |
| All Other Expenses | $8,587 | - | - | $8,587 |
| Other Expenses | $4,284 | - | - | $4,284 |
| Fees for Services Accounting | $745 | - | - | $745 |
| Interest | $6 | - | - | $6 |
| Total Functional Expenses | $269,867 | $0 | $0 | $269,867 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Other Grants | - | - | Other Non-profits | $21,200 |
| Casa | Belleville, IL | - | Non-profit | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michael whitaker, sr. Craig whitaker president director family relationship charles f. Kramer scott kramer secretary director family relationship charles f. Kramer judith spitz secretary treasurer business relationship”
“Form 990 is reviewed by the secretary and approved by the board.”
“By-laws require management and board members to reveal any conflicts of interest. This is monitored by the board at each meeting.”
“No documents available to the public”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A THRIFT SHOP TO RAISE FUNDS FOR GRANTS FOR OTHER AREA NON- FOR-PROFIT ORGANIZATIONS AS THE BOARD DETERMINES APPROPRIATE. |
| IRS990/AllOtherContributionsAmt | 0 | 8379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES F KRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189742844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 622201613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 114095 |
| IRS990/CYOtherRevenueAmt | 0 | 222987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128572 |
| IRS990/CYTotalExpensesAmt | 0 | 269867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20641 |
| IRS990/Desc | 0 | GRANTS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3408 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3416 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORA A CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES F KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R SCOTT KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNETTA A MECKFESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM D MECKFESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL L MUETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH A SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS F KORTE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL J WHITAKER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG A WHITAKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 27200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231507 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 218083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 515656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729098 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A THRIFT SHOP TO RAISE FUNDS FOR GRANTS FOR OTHER AREA NON- FOR-PROFIT ORGANIZATIONS AS THE BOARD DETERMINES APPROPRIATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547283 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 218083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 218083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543867 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4284 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4904 |
| IRS990/OtherRevenueTotalAmt | 0 | 4904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES F KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160 |
| IRS990/PYOtherExpensesAmt | 0 | 65752 |
| IRS990/PYOtherRevenueAmt | 0 | 143587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78290 |
| IRS990/PYTotalExpensesAmt | 0 | 164092 |
| IRS990/PYTotalRevenueAmt | 0 | 146523 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 218083 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 142334 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164082 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155357 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154225 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 834081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 917423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 231507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 917423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 231507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 917423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 434180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221951 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 656131 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2014 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55953 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495015 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 21200 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NON-PROFIT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OTHER NON-PROFITS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CASA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OTHER GRANTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 371233728 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1801 N BELT WEST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 62226 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | PERCENT OF SALES |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 11558 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | PERCENT OF SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 149823 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 228 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | PERCENT OF SALES |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 7633 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 485 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PERCENT OF SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 46888 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 130 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | PERCENT OF SALES |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 2181 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL WHITAKER, SR. CRAIG WHITAKER PRESIDENT DIRECTOR FAMILY RELATIONSHIP CHARLES F. KRAMER SCOTT KRAMER SECRETARY DIRECTOR FAMILY RELATIONSHIP CHARLES F. KRAMER JUDITH SPITZ SECRETARY TREASURER BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE SECRETARY AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY-LAWS REQUIRE MANAGEMENT AND BOARD MEMBERS TO REVEAL ANY CONFLICTS OF INTEREST. THIS IS MONITORED BY THE BOARD AT EACH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 585643 |
| IRS990/TotalAssetsEOYAmt | 0 | 547283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 585643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8379 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 585643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269867 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 218083 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5045 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231507 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 585643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 EAST MAIN STREET |
| IRS990/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYKINDNESSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES F KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 2ND VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189782844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY KINDNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 371344436 |
| ReturnHeader/Filer/PhoneNum | 0 | 6182229980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 622201613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463445349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICE SULLIVAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3121 N ILLINOIS ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANSEA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182330186 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.