Civic Intelligence

The Phoenix Community Center

EIN 37-1412387 • 501(c)3 • Springfield, IL

Profile

The mission of the Phoenix Center is to serve as Springfield's LGBTQ Community Center and provide the highest quality of HIV/AIDS prevention and education to the community as a whole.

109 E Lawrence AveSpringfield, IL 62704

www.phoenixcenterspringfield.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,719,698

Down $4,551 (-0.3%) from 2022

Liabilities

Up

$663,170

Up $626,240 (+1696%) from 2022

Net Assets

Down

$1,056,528

Down $630,791 (-37%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$957,268

Down $620,103 (-39%) from 2022

Expenses

Up

$1,965,304

Up $977,228 (+99%) from 2022

Net Income

Down

-$1,008,036

Down $1,597,331 (-271%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $392,863Liabilities 2011: $306,920Net Assets 2011: $85,9432011Assets 2012: $394,368Liabilities 2012: $274,926Net Assets 2012: $119,4422012Assets 2013: $426,458Liabilities 2013: $227,587Net Assets 2013: $198,8712013Assets 2014: $391,657Liabilities 2014: $218,601Net Assets 2014: $173,0562014Assets 2016: $540,341Liabilities 2016: $212,650Net Assets 2016: $327,6912016Assets 2017: $497,497Liabilities 2017: $191,283Net Assets 2017: $306,2142017Assets 2018: $569,689Liabilities 2018: $179,568Net Assets 2018: $390,1212018Assets 2019: $646,181Liabilities 2019: $179,565Net Assets 2019: $466,6162019Assets 2020: $898,813Liabilities 2020: $143,915Net Assets 2020: $754,8982020Assets 2021: $1,138,116Liabilities 2021: $40,092Net Assets 2021: $1,098,0242021Assets 2022: $1,724,249Liabilities 2022: $36,930Net Assets 2022: $1,687,3192022Assets 2024: $1,719,698Liabilities 2024: $663,170Net Assets 2024: $1,056,5282024

Highlighted filing

2024

Assets$1,719,698
Liabilities$663,170
Net Assets$1,056,528
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $241,9622011Expenses 2012: $244,4452012Revenue 2013: $353,161Expenses 2013: $273,732Net Income 2013: $79,4292013Revenue 2014: $265,433Expenses 2014: $291,248Net Income 2014: -$25,8152014Revenue 2016: $395,685Expenses 2016: $312,678Net Income 2016: $83,0072016Revenue 2017: $321,148Expenses 2017: $342,625Net Income 2017: -$21,4772017Revenue 2018: $457,582Expenses 2018: $373,675Net Income 2018: $83,9072018Revenue 2019: $586,467Expenses 2019: $509,972Net Income 2019: $76,4952019Revenue 2020: $874,069Expenses 2020: $585,787Net Income 2020: $288,2822020Revenue 2021: $1,105,746Expenses 2021: $762,620Net Income 2021: $343,1262021Revenue 2022: $1,577,371Expenses 2022: $988,076Net Income 2022: $589,2952022Revenue 2024: $957,268Expenses 2024: $1,965,304Net Income 2024: -$1,008,0362024

Highlighted filing

2024

Revenue$957,268
Expenses$1,965,304
Net Income-$1,008,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,719,698
Liabilities
$663,170
Net assets
$1,056,528
Revenue
$957,268
Expenses
$1,965,304
Net income
-$1,008,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.66$1.06$0.96$1.97$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.69$1.58$0.99$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.11$0.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.75$0.87$0.59$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.18$0.47$0.59$0.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$0.46$0.37$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.31$0.32$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.21$0.33$0.40$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.27$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$0.35$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.09$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,666,476
Mission and Program Overview

Mission

The mission of The Phoenix Center is to support Central Illinois' LGBT community with programming for promoting equality, health & well-being, and social & educational growth.

HIV/STD Prevention, Housing & Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,980$898,031▲ $412,051
Cash and Non-Interest-Bearing Accounts$275,097$498,907▲ $223,810
Pledges and Grants Receivable$373,981$325,061▼ $48,920
Prepaid Expenses and Deferred Charges$2,308$1,500▼ $808
Total Assets$1,138,116$1,724,249▲ $586,133
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,994$27,860▼ $2,134
Deferred Revenue$10,000$8,333▼ $1,667
Other Liabilities$98$737▲ $639
Total Liabilities$40,092$36,930▼ $3,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,024$1,687,319▲ $589,295
Total Net Assets Fund Balance$1,098,024$1,687,319▲ $589,295
Total Liabilities and Net Assets / Fund Balance$1,138,116$1,724,249▲ $586,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$299,337$210,175$509,512
Buildings$376,752$1,226$377,978
Other Land Buildings$190,215$9,580$199,795
Equipment$31,727$41,564$73,291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonna CooleyExecutive DirectorFT$106,648$106,648

Board Members and Trustees

NameTitle
Dean MentjesPresident
Candice TreesDirector
David YankeeDirector
Dena Marshall-HowellDirector
Gina RomerDirector
Karen ReynoldsDirector
Lamar WallsDirector
Richard MartineauDirector
Sarah DisneyDirector
Vanessa WhiteDirector
Gina CooperSecretary
Terry DobbsTreasurer
Paul StaabVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,850
Program Service Revenue
$8,142
Investment Income
$1,500
Other Revenue
$22,879
All Other Contributions
$59,975
Change in Net Assets
$589,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,105
Total Revenue per Audited Statements
$1,666,476
Total Revenue per Form 990
$1,577,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,761
Other Expenses$342,315
Total Fundraising Expense$64,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,033$129,152$64,576$645,761
Occupancy$29,617$3,424-$33,041
Depreciation Depletion$26,392$2,932-$29,324
Advertising$23,136$3,580-$26,716
Fees for Services Accounting-$23,838-$23,838
All Other Expenses$16,095$4,817-$20,912
Insurance$15,548$1,728-$17,276
Other Expenses$9,539$2,447-$11,986
Travel$6,092--$6,092
Interest$238$26-$264
Total Functional Expenses$751,556$171,944$64,576$988,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,181
Expenses per Audited Statements$988,076
Total Expenses per Form 990$988,076
Expenses Not Reported on Form 990$89,105
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,669
Fundraising Direct Expenses$69,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PrideFest$49,393$49,393$17,924$31,469
Fall Fundraiser$42,496$42,496$20,014$22,482
Total Events$91,889$91,889$69,665$22,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“The return was provided to the organization and reviewed by the Executive Director and the Finance Committee of the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The Board members are asked to sign a conflict of interest form once a year.”

Form 990, Part VI, Section C, line 19

“This information is available at the organization location if requested.”

Filing and Contact Details

Filer

Filer Name
The Phoenix Community Center
EIN
37-1412387
Phone
2175285253
Address
109 E Lawrence Ave, Springfield, IL 62704

Signing Officer

Name
Dean Mentjes
Title
President
Phone
2175285253
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Mentjes
Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
125

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with income on 990 69,665. Out on Adams expenses netted with Out on Adams income 19,440.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with income on 990 69,665. Out on Adams expenses netted with Out on Adams income 19,440.”

Raw XML AppendixShowing 400 of 502 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt03580
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IRS990/AdvertisingGrp/TotalAmt026716
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IRS990/AllOtherExpensesGrp/TotalAmt020912
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jonna Cooley
IRS990/BooksInCareOfDetail/PhoneNum02175285253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 E Lawrence Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062704
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt026392
IRS990/DepreciationDepletionGrp/TotalAmt029324
IRS990/Desc0We provide transitional housing to homeless men and women who are HIV+ as well as men and women who identify as LGB and/or T, free testing (HIV, HCV, STI), harm reduction/needle exchange, in-service trainings, support and social groups, and Springfield PrideFest.
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IRS990/FeesForServicesAccountingGrp/TotalAmt023838
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dean Mentjes
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Staab
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm3Gina Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Lamar Walls
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm6Gina Romer
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Martineau
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Disney
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanessa White
IRS990/Form990PartVIISectionAGrp/PersonNm10Candice Trees
IRS990/Form990PartVIISectionAGrp/PersonNm11Dena Marshall-Howell
IRS990/Form990PartVIISectionAGrp/PersonNm12David Yankee
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonna Cooley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01728
IRS990/InsuranceGrp/ProgramServicesAmt015548
IRS990/InsuranceGrp/TotalAmt017276
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/ProgramServicesAmt0238
IRS990/InterestGrp/TotalAmt0264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898031
IRS990/LandBldgEquipCostOrOtherBssAmt01160576
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The Phoenix Center is to support Central Illinois' LGBT community with programming for promoting equality, health & well-being, and social & educational growth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01098024
IRS990/NetAssetsOrFundBalancesEOYAmt01687319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01098024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01687319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03424
IRS990/OccupancyGrp/ProgramServicesAmt029617
IRS990/OccupancyGrp/TotalAmt033041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Outreach program
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OtherExpensesGrp/ProgramServicesAmt0125795
IRS990/OtherExpensesGrp/ProgramServicesAmt132659
IRS990/OtherExpensesGrp/ProgramServicesAmt214412
IRS990/OtherExpensesGrp/ProgramServicesAmt39539
IRS990/OtherExpensesGrp/TotalAmt0125795
IRS990/OtherExpensesGrp/TotalAmt132659
IRS990/OtherExpensesGrp/TotalAmt214412
IRS990/OtherExpensesGrp/TotalAmt311986
IRS990/OtherLiabilitiesGrp/BOYAmt098
IRS990/OtherLiabilitiesGrp/EOYAmt0737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03031
IRS990/OtherRevenueTotalAmt03031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645761
IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Dean Mentjes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020459
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243298
IRS990/PYOtherRevenueAmt0122268
IRS990/PYProgramServiceRevenueAmt03992
IRS990/PYRevenuesLessExpensesAmt0343126
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85960
IRS990ScheduleA/PublicSupportPY170Pct00.84120
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IRS990ScheduleA/SubstantialContributorsTotAmt0445026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237461
IRS990ScheduleA/TotalSupportAmt04411921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377978
IRS990ScheduleD/EquipmentGrp/BookValueAmt031727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073291
IRS990ScheduleD/ExpensesNotReportedAmt089105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0988076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509512
IRS990ScheduleD/OtherExpensesIncludedAmt089105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt089105
IRS990ScheduleD/RevenueNotReportedAmt089105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01577371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with income on 990 69,665. Out on Adams expenses netted with Out on Adams income 19,440.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with income on 990 69,665. Out on Adams expenses netted with Out on Adams income 19,440.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898031
IRS990ScheduleD/TotalExpensesPerForm990Amt0988076
IRS990ScheduleD/TotalLiabilityAmt0737
IRS990ScheduleD/TotalRevenuePerForm990Amt01577371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01666476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08506
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012116
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PrideFest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091889

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