Civic Intelligence

Midwest Mission Distribution Center

990 • Fiscal year 2018 • EIN 37-1391589

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.MIDWESTMISSION.ORG
1001 Mission DrivePawnee, IL 62558

(217) 483-7911

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,365,302

Up $287,584 (+9.3%) from 2017

Net Assets

Up

$3,340,139

Up $286,906 (+9.4%) from 2017

Liabilities

Up

$25,163

Up $678 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Down

$939,520

Down $158,888 (-14%) from 2017

Expenses

Down

$617,695

Down $33,262 (-5.1%) from 2017

Net Income

Down

$321,825

Down $125,626 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,445,145Liabilities 2010: $23,749Net Assets 2010: $2,421,3962010Assets 2011: $2,363,961Liabilities 2011: $85,445Net Assets 2011: $2,278,5162011Assets 2012: $2,381,719Liabilities 2012: $17,282Net Assets 2012: $2,364,4372012Assets 2013: $2,592,549Liabilities 2013: $11,441Net Assets 2013: $2,581,1082013Assets 2014: $2,493,627Liabilities 2014: $16,080Net Assets 2014: $2,477,5472014Assets 2015: $2,516,054Liabilities 2015: $12,940Net Assets 2015: $2,503,1142015Assets 2016: $2,557,466Liabilities 2016: $7,016Net Assets 2016: $2,550,4502016Assets 2017: $3,077,718Liabilities 2017: $24,485Net Assets 2017: $3,053,2332017Assets 2018: $3,365,302Liabilities 2018: $25,163Net Assets 2018: $3,340,1392018Assets 2019: $4,632,094Liabilities 2019: $25,847Net Assets 2019: $4,606,2472019Assets 2020: $6,965,651Liabilities 2020: $66,745Net Assets 2020: $6,898,9062020Assets 2021: $7,426,456Liabilities 2021: $87,061Net Assets 2021: $7,339,3952021Assets 2022: $7,312,603Liabilities 2022: $109,539Net Assets 2022: $7,203,0642022Assets 2023: $6,264,585Liabilities 2023: $86,467Net Assets 2023: $6,178,1182023Assets 2024: $7,415,537Liabilities 2024: $154,637Net Assets 2024: $7,260,9002024

Highlighted filing

2018

Assets$3,365,302
Liabilities$25,163
Net Assets$3,340,139
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $448,1452010Expenses 2011: $603,4682011Expenses 2012: $487,7452012Revenue 2013: $675,719Expenses 2013: $505,417Net Income 2013: $170,3022013Revenue 2014: $468,971Expenses 2014: $581,142Net Income 2014: -$112,1712014Revenue 2015: $521,979Expenses 2015: $478,709Net Income 2015: $43,2702015Revenue 2016: $730,173Expenses 2016: $702,727Net Income 2016: $27,4462016Revenue 2017: $1,098,408Expenses 2017: $650,957Net Income 2017: $447,4512017Revenue 2018: $939,520Expenses 2018: $617,695Net Income 2018: $321,8252018Revenue 2019: $4,957,380Expenses 2019: $3,801,966Net Income 2019: $1,155,4142019Revenue 2020: $13,101,290Expenses 2020: $10,845,510Net Income 2020: $2,255,7802020Revenue 2021: $6,925,095Expenses 2021: $6,624,397Net Income 2021: $300,6982021Revenue 2022: $8,367,642Expenses 2022: $8,302,587Net Income 2022: $65,0552022Revenue 2023: $6,591,263Expenses 2023: $7,736,432Net Income 2023: -$1,145,1692023Revenue 2024: $8,665,717Expenses 2024: $7,693,466Net Income 2024: $972,2512024

Highlighted filing

2018

Revenue$939,520
Expenses$617,695
Net Income$321,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$942,920
Mission and Program Overview

Mission

To provide materials for victims of natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,975$1,438,473▼ $24,502
Inventories for Sale or Use$572,714$876,919▲ $304,205
Investments Other Securities$776,328$740,999▼ $35,329
Cash and Non-Interest-Bearing Accounts$246,578$281,307▲ $34,729
Accounts Receivable$13,606$20,434▲ $6,828
Prepaid Expenses and Deferred Charges$5,517$7,170▲ $1,653
Total Assets$3,077,718$3,365,302▲ $287,584
Liabilities
Accounts Payable and Accrued Expenses$24,485$25,163▲ $678
Total Liabilities$24,485$25,163▲ $678
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,905$2,599,140▲ $322,235
Permanently Rstr Net Assets$672,951$706,660▲ $33,709
Temporarily Rstr Net Assets$103,377$34,339▼ $69,038
Total Net Assets Fund Balance$3,053,233$3,340,139▲ $286,906
Total Liabilities and Net Assets / Fund Balance$3,077,718$3,365,302▲ $287,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,038-$1,963,038
Equipment$208,753-$208,753
Leasehold Improvements$62,951-$62,951
Other Land Buildings$-796,269$796,269-
Other Securities$740,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$776,328$33,709▼ $21,587$47,451$740,999
2017$428,854$290,489▲ $89,994$33,009$776,328
2016$378,734$35,819▲ $41,398$27,097$428,854
2015$368,873$36,386▲ $2,741$29,266$378,734
2014$336,957$38,036▲ $32,425$38,545$368,873
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Clayton CoffeyChairperson
Kyle RomingerVice Chairpe
Angie RansomDirector
Becky JenkinsDirector
Bill KirchoffDirector
Don ArchambeauDirector
Don FowlerDirector
Jake RoemmichDirector
Jenny LowreyDirector
Joel Certa-wernerDirector
Joyce StonehockerDirector
K RoemmichDirector
Linda PriestDirector
Lyndy ZabelDirector
Lynnette JordanDirector
Patrick BaumerDirector
Patti NelsonDirector
Rev Roger HenryDirector
Rita Louise Gaither-gantDirector
Robin BruckerDirector
Sandy BittnerDirector
Tanya ObergSecretary
Jefferey KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,445
Program Service Revenue
$0
Investment Income
$6,075
Other Revenue
$0
All Other Contributions
$933,445
Change in Net Assets
$321,825

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
Other Non Cash Contri Table1$88,740Fair Market Value (FMV) of Items Donated
Total Noncash Contributions1$88,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,520
Revenue Not Reported on Form 990
$-34,919
Total Revenue per Audited Statements
$904,601
Total Revenue per Form 990
$939,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,392
Salaries, Compensation, and Employee Benefits$255,303
Total Fundraising Expense$46,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,430$23,179$23,178$231,787
Depreciation Depletion$62,435$15,609-$78,044
Occupancy$46,678$8,174$3,495$58,347
All Other Expenses$32,213$4,637$481$37,331
Travel$17,443$3,740-$21,183
Insurance$16,378$4,095-$20,473
Payroll Taxes$14,184$1,774$1,773$17,731
Office Expenses$12,221$2,084$2,082$16,387
Other Expenses$11,205$1,524$14,749$12,729
Advertising$10,425--$10,425
Other Employee Benefits$4,628$579$578$5,785
Fees for Services Accounting-$5,150-$5,150
Conferences and Meetings-$3,784-$3,784
Total Functional Expenses$483,930$87,429$46,336$617,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,695
Total Expenses per Audited Statements$617,695
Total Expenses per Form 990$617,695
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The officers are elected annually by the board of directors at a regular annual meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Decisions based on board approval are budgets, check payments, gifts, compensation, and use of endowment fund income.”

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

“The treasurer will review 990 before it is sent to the irs.”

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

“Conflict of interest policy is enforced by written policies and having the board members sign a disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board for all employees and executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing document are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midwest Mission Distribution Center
EIN
37-1391589
Phone
2174837911
Address
1001 MISSION DRIVE, PAWNEE, IL 62558

Signing Officer

Name
Rev Clayton Coffey
Title
Chairperson
Phone
2174837911
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Clayton Coffey
Formed
1999
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
2,558

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
James Legg
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services such as; woodworking, equipment repair, building repair, packaging disaster supplies, sorting supplies, shipping, opening mail, and sewing quilts and other items.”

Raw XML AppendixShowing 400 of 544 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/AccountsPayableAccrExpnssGrp/BOYAmt024485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025163
IRS990/AccountsReceivableGrp/BOYAmt013606
IRS990/AccountsReceivableGrp/EOYAmt020434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MATERIALS FOR VICTIMS OF NATURAL DISASTERS.
IRS990/AdvertisingGrp/ProgramServicesAmt010425
IRS990/AdvertisingGrp/TotalAmt010425
IRS990/AllOtherContributionsAmt0933445
IRS990/AllOtherExpensesGrp/FundraisingAmt0481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032213
IRS990/AllOtherExpensesGrp/TotalAmt037331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHANTEL CORRIE
IRS990/BooksInCareOfDetail/PhoneNum02174837911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 MISSION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAWNEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062558
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246578
IRS990/CashNonInterestBearingGrp/EOYAmt0281307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03784
IRS990/ConferencesMeetingsGrp/TotalAmt03784
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0933445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06075
IRS990/CYOtherExpensesAmt0362392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0321825
IRS990/CYSalariesCompEmpBnftPaidAmt0255303
IRS990/CYTotalExpensesAmt0617695
IRS990/CYTotalFundraisingExpenseAmt046336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939520
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062435
IRS990/DepreciationDepletionGrp/TotalAmt078044
IRS990/Desc0TO PROVIDE SUPPLIES TO VICTIMS OF NATURAL OR MAN-MADE DISASTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0483930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DON ARCHAMBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL CERTA-WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV CLAYTON COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DON FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL KIRCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFEREY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGIE RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm11JAKE ROEMMICH
IRS990/Form990PartVIISectionAGrp/PersonNm12K ROEMMICH
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE ROMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE STONEHOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15REV ROGER HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY LOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDY BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN BRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19RITA LOUISE GAITHER-GANT
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNNETTE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNDY ZABEL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt0942920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04095
IRS990/InsuranceGrp/ProgramServicesAmt016378
IRS990/InsuranceGrp/TotalAmt020473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0572714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0876919
IRS990/InvestmentIncomeGrp/ExclusionAmt03975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0776328
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0740999
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438473
IRS990/LandBldgEquipCostOrOtherBssAmt02234742
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MATERIALS FOR VICTIMS OF NATURAL DISASTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03053233
IRS990/NetAssetsOrFundBalancesEOYAmt03340139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrlzdGainsLossesInvstAmt0-34919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03495
IRS990/OccupancyGrp/ManagementAndGeneralAmt08174
IRS990/OccupancyGrp/ProgramServicesAmt046678
IRS990/OccupancyGrp/TotalAmt058347
IRS990/OfficeExpensesGrp/FundraisingAmt02082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OfficeExpensesGrp/ProgramServicesAmt012221
IRS990/OfficeExpensesGrp/TotalAmt016387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05785
IRS990/OtherExpensesGrp/Desc0DISASTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11524
IRS990/OtherExpensesGrp/ProgramServicesAmt070690
IRS990/OtherExpensesGrp/ProgramServicesAmt111205
IRS990/OtherExpensesGrp/TotalAmt070690
IRS990/OtherExpensesGrp/TotalAmt114749
IRS990/OtherExpensesGrp/TotalAmt213100
IRS990/OtherExpensesGrp/TotalAmt312729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01774
IRS990/PayrollTaxesGrp/ProgramServicesAmt014184
IRS990/PayrollTaxesGrp/TotalAmt017731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0672951
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0706660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07170
IRS990/PrincipalOfficerNm0REV CLAYTON COFFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01063433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034975
IRS990/PYOtherExpensesAmt0436250
IRS990/PYRevenuesLessExpensesAmt0447451
IRS990/PYSalariesCompEmpBnftPaidAmt0214707
IRS990/PYTotalExpensesAmt0650957
IRS990/PYTotalRevenueAmt01098408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0933445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01063433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03717411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039540
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt03717411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468667
IRS990ScheduleA/Total509Grp/TotalAmt03717411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01098408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03756951
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01963038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963038
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0776328
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033709
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0740999
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21587
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0428854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0290489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0776328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0378734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0428854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0368873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,302
Liabilities
$25,163
Net assets
$3,340,139
Revenue
$939,520
Expenses
$617,695
Net income
$321,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.15$7.26$8.67$7.69$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.09$6.18$6.59$7.74$1.15
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.11$7.20$8.37$8.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.09$7.34$6.93$6.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.07$6.90$13.1$10.8$2.26
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.61$4.96$3.80$1.16
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$0.94$0.62$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.05$1.10$0.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$0.47$0.58$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.68$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.28$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.42$0.45