Civic Intelligence

The Outlet

EIN 45-3075858 • 501(c)3 • Springfield, IL

Profile

The mission of The Outlet is to help young fatherless youth develop the ability to make responsible life decisions, hold spiritual values, explore their gifts, and realize their dreams.

P O Box 2864Springfield, IL 62708

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M 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

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$808,813

Down $6,254 (-0.8%) from 2023

Liabilities

Down

$9,197

Down $13,394 (-59%) from 2023

Net Assets

Up

$799,616

Up $7,140 (+0.9%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$969,187

Down $44,493 (-4.4%) from 2023

Expenses

Down

$941,078

Down $69,417 (-6.9%) from 2023

Net Income

Up

$28,109

Up $24,924 (+783%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2014: $3,444Liabilities 2014: $0Net Assets 2014: $3,4442014Assets 2015: $54,918Liabilities 2015: $0Net Assets 2015: $54,9182015Assets 2016: $76,099Liabilities 2016: $0Net Assets 2016: $76,0992016Assets 2017: $115,311Liabilities 2017: $0Net Assets 2017: $115,3112017Assets 2018: $167,815Liabilities 2018: $1,419Net Assets 2018: $166,3962018Assets 2019: $136,297Liabilities 2019: $89Net Assets 2019: $136,2082019Assets 2020: $145,489Liabilities 2020: $2,473Net Assets 2020: $143,0162020Assets 2021: $404,952Liabilities 2021: $2,936Net Assets 2021: $402,0162021Assets 2022: $782,361Liabilities 2022: $23,278Net Assets 2022: $759,0832022Assets 2023: $815,067Liabilities 2023: $22,591Net Assets 2023: $792,4762023Assets 2024: $808,813Liabilities 2024: $9,197Net Assets 2024: $799,6162024

Highlighted filing

2024

Assets$808,813
Liabilities$9,197
Net Assets$799,616
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $7,598Expenses 2014: $4,181Net Income 2014: $3,4172014Revenue 2015: $69,590Expenses 2015: $18,116Net Income 2015: $51,4742015Revenue 2016: $53,991Expenses 2016: $32,810Net Income 2016: $21,1812016Revenue 2017: $114,781Expenses 2017: $79,838Net Income 2017: $34,9432017Revenue 2018: $191,406Expenses 2018: $140,321Net Income 2018: $51,0852018Revenue 2019: $146,527Expenses 2019: $176,710Net Income 2019: -$30,1832019Revenue 2020: $197,660Expenses 2020: $193,028Net Income 2020: $4,6322020Revenue 2021: $574,791Expenses 2021: $318,519Net Income 2021: $256,2722021Revenue 2022: $1,082,444Expenses 2022: $719,848Net Income 2022: $362,5962022Revenue 2023: $1,013,680Expenses 2023: $1,010,495Net Income 2023: $3,1852023Revenue 2024: $969,187Expenses 2024: $941,078Net Income 2024: $28,1092024

Highlighted filing

2024

Revenue$969,187
Expenses$941,078
Net Income$28,109
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
$808,813
Liabilities
$9,197
Net assets
$799,616
Revenue
$969,187
Expenses
$941,078
Net income
$28,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.97$0.94$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$1.01$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.08$0.72$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.57$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$969,187
Mission and Program Overview

Mission

The Outlet is a young men's ministry and mentoring initiativew, providing services to the central Illinois communities.

The Outlet is a young mens ministry and mentoring initiative providing services to the central Illinois communites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,345$481,556▼ $77,789
Cash and Non-Interest-Bearing Accounts$165,074$258,423▲ $93,349
Savings and Temporary Cash Investments$40,224$68,834▲ $28,610
Accounts Receivable$50,424--
Total Assets$815,067$808,813▼ $6,254
Liabilities
Other Liabilities$21,191--
Accounts Payable and Accrued Expenses$1,400$9,197▲ $7,797
Total Liabilities$22,591$9,197▼ $13,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,476$799,616▲ $7,140
Total Net Assets Fund Balance$792,476$799,616▲ $7,140
Total Liabilities and Net Assets / Fund Balance$815,067$808,813▼ $6,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,422$34,733$500,155
Other Land Buildings$11,541$25,016$36,557
Equipment$4,593$26,600$31,193
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael PhelonPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Kevie LusbyVice Chair
Ashley JenkinsTrustee
Jessica HandyTrustee
Jose JimenezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$688,205
Program Service Revenue
$233,145
Investment Income
$47,487
Other Revenue
$350
All Other Contributions
$403,980
Change in Net Assets
$28,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,995
Other Expenses$434,083
Total Fundraising Expense$1,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,053--$465,053
Occupancy-$107,275-$107,275
Fees for Services Management$51,638$49,177-$100,815
Insurance-$45,467-$45,467
Payroll Taxes$37,466--$37,466
Other Expenses$21,617$11,669-$33,286
Depreciation Depletion-$33,156-$33,156
Office Expenses-$16,652-$16,652
Other Employee Benefits$4,476--$4,476
Advertising--$1,290$1,290
Total Functional Expenses$676,392$263,396$1,290$941,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 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

Part VI Line 11B

“Board members review Form 990 at their monthly meeting”

Part VI Line 12C

“The board president regularly monitors situations for”

Part VI Line 12C

“conflict of interest”

Part VI Line 15A or B

“An annual compensation review is done at the board meeting.”

Part VI Line 18

“Forms 1023 and 990 are available upon request”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Outlet
EIN
45-3075858
In Care Of
% Michael Phelon
Phone
3123301240
Address
P O Box 2864, Springfield, IL 62708

Signing Officer

Name
Michael Phelon
Title
Executive Director
Phone
2178437475
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phelon
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
23

Preparer

Firm
Lifestyle Tax & Accounting LLC
Address
P O BOX 6273, SPRINGFIELD, IL 62708
Preparer
Evelyn Ivy
Phone
2178996291
Raw XML Appendix349 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/BOYAmt01400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09197
IRS990/AccountsReceivableGrp/BOYAmt050424
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Outlet is a young mens ministry and mentoring initiative providing services to the central Illinois communites
IRS990/AdvertisingGrp/FundraisingAmt01290
IRS990/AdvertisingGrp/TotalAmt01290
IRS990/AllOtherContributionsAmt0403980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFESTYLE TAX & ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum02178996291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 6273
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165074
IRS990/CashNonInterestBearingGrp/EOYAmt0258423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047487
IRS990/CYOtherExpensesAmt0434083
IRS990/CYOtherRevenueAmt0350
IRS990/CYProgramServiceRevenueAmt0233145
IRS990/CYRevenuesLessExpensesAmt028109
IRS990/CYSalariesCompEmpBnftPaidAmt0506995
IRS990/CYTotalExpensesAmt0941078
IRS990/CYTotalFundraisingExpenseAmt01290
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033156
IRS990/DepreciationDepletionGrp/TotalAmt033156
IRS990/Desc0Fatherless boys and young men ages 8-22 are paired with positive male role models. Mentor and mentee pairs develop strong, lifelong relationships through discussing topics related to life and the journey to manhood, participating in group workshops, and taking educational trips together. Participants of this program have graduated high school, gone on to college or trade school, become entrepreneurs, and even returned to The Outlet to become a mentor.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0676392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049177
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051638
IRS990/FeesForServicesManagementGrp/TotalAmt0100815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PHELON
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIE LUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE JIMENEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt044954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0284225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044954
IRS990/GrossReceiptsAmt0969187
IRS990/GrossRentsGrp/RealAmt0350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045467
IRS990/InsuranceGrp/TotalAmt045467
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02533
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481556
IRS990/LandBldgEquipCostOrOtherBssAmt0567905
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The Outlet is to help young fatherless youth develop the ability to make responsible life decisions, hold spiritual values, explore their gifts, and realize their dreams.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0792476
IRS990/NetAssetsOrFundBalancesEOYAmt0799616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0799616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107275
IRS990/OccupancyGrp/TotalAmt0107275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016652
IRS990/OfficeExpensesGrp/TotalAmt016652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04476
IRS990/OtherExpensesGrp/Desc0Activity expenses
IRS990/OtherExpensesGrp/Desc1Community outreach
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011669
IRS990/OtherExpensesGrp/ProgramServicesAmt083268
IRS990/OtherExpensesGrp/ProgramServicesAmt112874
IRS990/OtherExpensesGrp/ProgramServicesAmt221617
IRS990/OtherExpensesGrp/TotalAmt083268
IRS990/OtherExpensesGrp/TotalAmt112874
IRS990/OtherExpensesGrp/TotalAmt233286
IRS990/OtherLiabilitiesGrp/BOYAmt021191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465053
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037466
IRS990/PayrollTaxesGrp/TotalAmt037466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Phelon
IRS990/PriorPeriodAdjustmentsAmt0-49025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Mentoring Youth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01050
IRS990/PYOtherExpensesAmt0417840
IRS990/PYProgramServiceRevenueAmt0604362
IRS990/PYRevenuesLessExpensesAmt03185
IRS990/PYSalariesCompEmpBnftPaidAmt0592655
IRS990/PYTotalExpensesAmt01010495
IRS990/PYTotalRevenueAmt01013680
IRS990/ReconcilationRevenueExpnssAmt028109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03747569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03747569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03747569
IRS990ScheduleA/TotalSupportAmt03796456
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500155
IRS990ScheduleD/EquipmentGrp/BookValueAmt04593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 at their monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board president regularly monitors situations for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual compensation review is done at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms 1023 and 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815067
IRS990/TotalAssetsEOYAmt0808813
IRS990/TotalAssetsGrp/BOYAmt0815067
IRS990/TotalAssetsGrp/EOYAmt0808813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688205
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022591
IRS990/TotalLiabilitiesEOYAmt09197
IRS990/TotalLiabilitiesGrp/BOYAmt022591
IRS990/TotalLiabilitiesGrp/EOYAmt09197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676392
IRS990/TotalProgramServiceRevenueAmt0233145
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2864
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02178437475
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Outlet
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0453075858
ReturnHeader/Filer/InCareOfNm0% Michael Phelon
ReturnHeader/Filer/PhoneNum03123301240
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2864
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884113204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIFESTYLE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062708
ReturnHeader/PreparerPersonGrp/PhoneNum02178996291
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN IVY
ReturnHeader/ReturnTs02025-09-26T14:33:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.