Civic Intelligence

Lafayette Square Inc

EIN 41-1405047 • 501(c)3 • Macomb, IL

Profile

Senior and Disabled Housing

100 West Jefferson StMacomb, IL 61455-2160

www.lafayette-square.com/home.htm

Siviq Scores

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

Liabilities / Assets

99th percentile

2.55x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,199,781

Down $110,567 (-8.4%) from 2023

Liabilities

Down

$3,058,071

Down $248,087 (-7.5%) from 2023

Net Assets

Up

-$1,858,290

Up $137,520 (+6.9%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$1,373,975

Up $65,513 (+5.0%) from 2023

Expenses

Up

$1,236,455

Up $29,721 (+2.5%) from 2023

Net Income

Up

$137,520

Up $35,792 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,705,248Liabilities 2010: $4,159,659Net Assets 2010: -$1,454,4112010Assets 2011: $2,623,488Liabilities 2011: $4,081,395Net Assets 2011: -$1,457,9072011Assets 2012: $2,555,603Liabilities 2012: $4,046,229Net Assets 2012: -$1,490,6262012Assets 2013: $2,347,224Liabilities 2013: $3,965,861Net Assets 2013: -$1,618,6372013Assets 2014: $2,212,291Liabilities 2014: $3,897,224Net Assets 2014: -$1,684,9332014Assets 2015: $2,070,718Liabilities 2015: $3,824,545Net Assets 2015: -$1,753,8272015Assets 2016: $2,570,422Liabilities 2016: $4,365,646Net Assets 2016: -$1,795,2242016Assets 2017: $2,243,808Liabilities 2017: $4,107,907Net Assets 2017: -$1,864,0992017Assets 2018: $2,081,609Liabilities 2018: $4,017,803Net Assets 2018: -$1,936,1942018Assets 2019: $1,853,157Liabilities 2019: $3,860,145Net Assets 2019: -$2,006,9882019Assets 2020: $1,625,937Liabilities 2020: $3,684,380Net Assets 2020: -$2,058,4432020Assets 2021: $1,436,442Liabilities 2021: $3,563,485Net Assets 2021: -$2,127,0432021Assets 2022: $1,311,203Liabilities 2022: $3,408,741Net Assets 2022: -$2,097,5382022Assets 2023: $1,310,348Liabilities 2023: $3,306,158Net Assets 2023: -$1,995,8102023Assets 2024: $1,199,781Liabilities 2024: $3,058,071Net Assets 2024: -$1,858,2902024

Highlighted filing

2024

Assets$1,199,781
Liabilities$3,058,071
Net Assets-$1,858,290
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,102,3742010Revenue 2011: $1,099,132Expenses 2011: $1,102,628Net Income 2011: -$3,4962011Expenses 2012: $1,118,8322012Revenue 2013: $1,054,083Expenses 2013: $1,182,093Net Income 2013: -$128,0102013Revenue 2014: $1,128,855Expenses 2014: $1,195,151Net Income 2014: -$66,2962014Revenue 2015: $1,140,402Expenses 2015: $1,209,296Net Income 2015: -$68,8942015Revenue 2016: $1,158,535Expenses 2016: $1,199,931Net Income 2016: -$41,3962016Revenue 2017: $1,181,394Expenses 2017: $1,250,269Net Income 2017: -$68,8752017Revenue 2018: $1,189,224Expenses 2018: $1,261,117Net Income 2018: -$71,8932018Revenue 2019: $1,192,851Expenses 2019: $1,263,645Net Income 2019: -$70,7942019Revenue 2020: $1,181,630Expenses 2020: $1,233,085Net Income 2020: -$51,4552020Revenue 2021: $1,197,263Expenses 2021: $1,265,865Net Income 2021: -$68,6022021Revenue 2022: $1,238,134Expenses 2022: $1,208,629Net Income 2022: $29,5052022Revenue 2023: $1,308,462Expenses 2023: $1,206,734Net Income 2023: $101,7282023Revenue 2024: $1,373,975Expenses 2024: $1,236,455Net Income 2024: $137,5202024

Highlighted filing

2024

Revenue$1,373,975
Expenses$1,236,455
Net Income$137,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,199,781
Liabilities
$3,058,071
Net assets
-$1,858,290
Revenue
$1,373,975
Expenses
$1,236,455
Net income
$137,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$3.06$1.86$1.37$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$3.31$2.00$1.31$1.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$3.41$2.10$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.56$2.13$1.20$1.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$3.68$2.06$1.18$1.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.86$2.01$1.19$1.26$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.02$1.94$1.19$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$4.11$1.86$1.18$1.25$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$4.37$1.80$1.16$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$3.82$1.75$1.14$1.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.90$1.68$1.13$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.35$3.97$1.62$1.05$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$4.05$1.49$1.12
2011Summary only. Only limited summary data is available for this year.$2.62$4.08$1.46$1.10$1.10$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$4.16$1.45$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,373,975
Mission and Program Overview

Mission

Senior and Disabled Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,592$971,588▲ $25,996
Savings and Temporary Cash Investments$295,797$184,594▼ $111,203
Cash and Non-Interest-Bearing Accounts$65,915$40,132▼ $25,783
Prepaid Expenses and Deferred Charges$3,044$3,467▲ $423
Total Assets$1,310,348$1,199,781▼ $110,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,001,673$2,758,965▼ $242,708
Accounts Payable and Accrued Expenses$296,694$293,450▼ $3,244
Deferred Revenue$7,791$5,656▼ $2,135
Total Liabilities$3,306,158$3,058,071▼ $248,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,995,810$-1,858,290▲ $137,520
Total Net Assets Fund Balance$-1,995,810$-1,858,290▲ $137,520
Total Liabilities and Net Assets / Fund Balance$1,310,348$1,199,781▼ $110,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,423$6,011,502$0
Other Land Buildings$0$0$0
Land$348,247-$0
Equipment$107,918$606,390$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard PriccoChairman
Bruce BiaginiBoard Member
Roger CarmackBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,371,517
Investment Income
$2,458
Other Revenue
$0
Change in Net Assets
$137,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,373,975
Total Revenue per Form 990
$1,373,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,443
Salaries, Compensation, and Employee Benefits$336,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$519,466--$519,466
Other Salaries and Wages$284,433--$284,433
Interest$194,118--$194,118
Fees for Services Management-$91,892-$91,892
Other Expenses$40,284$0$0$40,284
Office Expenses$27,513--$27,513
Payroll Taxes$24,518--$24,518
Fees for Services Accounting$21,600--$21,600
Other Employee Benefits$21,069--$21,069
Pension Plan Contributions$5,992--$5,992
Advertising$5,570--$5,570
Total Functional Expenses$1,144,563$91,892$0$1,236,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,455
Total Expenses per Audited Statements$1,236,455
Total Expenses per Form 990$1,236,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 is prepared by the senior accountant and reviewed by the owner/agent prior to submission. The Board of Directors receives a copy after submission.”

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

“The Board of Directors and key employees must file a conflict-of-interest report annually. Transactions with new vendors are reviewed to determine if there are any potential conflicts of interest that may be unreported by the individual.”

Form 990, Part VI, Section B, Line 15

“Every year, a salary and benefit comparability study are conducted. Any increase in compensation and/or benefits is subject to the comparability study or an annual COLA in order to remain competitive.”

Form 990, Part VI, Section C, Line 19

“All documents are in a binder in the office of the administrator and Owner/Agent and are available for inspection upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Square Inc
EIN
41-1405047
Phone
4068634804
Address
100 West Jefferson St, Macomb, IL 61455-2160

Signing Officer

Name
Gary Beaudean
Title
Secretary/Treasurer
Phone
4068634804
Signed
2025-05-11

Organization Details

Principal Officer
Karen Foster
Formed
1978
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0
Raw XML Appendix389 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/ProgramServicesAmt05570
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IRS990/BooksInCareOfDetail/PhoneNum04068634804
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Whitefish
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01373975
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01305629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01197091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06337635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99892
IRS990ScheduleA/PublicSupportPY170Pct00.99884
IRS990ScheduleA/PublicSupportTotal170Amt06337635
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01305629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06337635
IRS990ScheduleA/TotalSupportAmt06344468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06011502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06526925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0714308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236455
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0348247
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0348247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01373975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971588
IRS990ScheduleD/TotalExpensesPerForm990Amt01236455
IRS990ScheduleD/TotalRevenuePerForm990Amt01373975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the senior accountant and reviewed by the owner/agent prior to submission. The Board of Directors receives a copy after submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and key employees must file a conflict-of-interest report annually. Transactions with new vendors are reviewed to determine if there are any potential conflicts of interest that may be unreported by the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, a salary and benefit comparability study are conducted. Any increase in compensation and/or benefits is subject to the comparability study or an annual COLA in order to remain competitive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are in a binder in the office of the administrator and Owner/Agent and are available for inspection upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01310348
IRS990/TotalAssetsEOYAmt01199781
IRS990/TotalAssetsGrp/BOYAmt01310348
IRS990/TotalAssetsGrp/EOYAmt01199781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144563
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03306158
IRS990/TotalLiabilitiesEOYAmt03058071
IRS990/TotalLiabilitiesGrp/BOYAmt03306158
IRS990/TotalLiabilitiesGrp/EOYAmt03058071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1995810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1858290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01144563
IRS990/TotalProgramServiceRevenueAmt01371517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 2nd St E
IRS990/USAddress/AddressLine2Txt0Suite 8
IRS990/USAddress/CityNm0Whitefish
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059937
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Beaudean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04068634804
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0411405047
ReturnHeader/Filer/PhoneNum04068634804
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 West Jefferson St
ReturnHeader/Filer/USAddress/CityNm0Macomb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0614552160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-11T13:21:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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