Civic Intelligence

The Outlet

990 • Fiscal year 2022 • EIN 45-3075858

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileN/A
P O Box 2864Springfield, IL 62708

(312) 330-1240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$782,361

Flat from 2022

Net Assets

Flat

$759,083

Flat from 2022

Liabilities

Flat

$23,278

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,082,444

Flat from 2022

Expenses

Flat

$719,848

Flat from 2022

Net Income

Flat

$362,596

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$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 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

2022

Assets$782,361
Liabilities$23,278
Net Assets$759,083
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2022

Revenue$1,082,444
Expenses$719,848
Net Income$362,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,082,444
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$85,004$580,422▲ $495,418
Cash and Non-Interest-Bearing Accounts$260,751$124,433▼ $136,318
Investments in Publicly Traded Securities$46,494--
Savings and Temporary Cash Investments-$40,967-
Accounts Receivable$12,703$36,539▲ $23,836
Total Assets$404,952$782,361▲ $377,409
Liabilities
Other Liabilities$2,811$16,978▲ $14,167
Accounts Payable and Accrued Expenses$125$6,300▲ $6,175
Total Liabilities$2,936$23,278▲ $20,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,016$759,083▲ $357,067
Total Net Assets Fund Balance$402,016$759,083▲ $357,067
Total Liabilities and Net Assets / Fund Balance$404,952$782,361▲ $377,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,423$19,932$539,355
Other Land Buildings$17,646$18,911$36,557
Land$30,850-$30,850
Equipment$12,503$7,231$19,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PhelonPresidentFT$81,000$81,000

Board Members and Trustees

NameTitle
Ashley JenkinsTrustee
Jessica HandyTrustee
Jose JimenezTrustee
Justin BlanfordTrustee
Kevie LusbyTrustee
Michael MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,372
Program Service Revenue
$387,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$695,372
Change in Net Assets
$362,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,074
Other Expenses$325,774
Total Fundraising Expense$14,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,172$81,455-$277,627
Occupancy-$100,931-$100,931
Current Officers, Directors, Trustees, and Key Employees$21,000$60,000-$81,000
Fees for Services Management$28,762$15,110-$43,872
Payroll Taxes$23,416$10,821-$34,237
Insurance-$27,885-$27,885
Depreciation Depletion$5,020$12,570-$17,590
Office Expenses$40$16,262-$16,302
Advertising--$14,405$14,405
Fees for Services Accounting-$9,850-$9,850
Other Expenses$53,957$5,599-$5,599
Other Employee Benefits$1,210--$1,210
Total Functional Expenses$357,984$347,459$14,405$719,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,978
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
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phelon
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Lifestyle Tax & Accounting LLC
Address
P O BOX 6273, SPRINGFIELD, IL 62708
Preparer
Evelyn Ivy
Phone
2178996291
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rounding error”

Raw XML Appendix383 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/BOYAmt0125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06300
IRS990/AccountsReceivableGrp/BOYAmt012703
IRS990/AccountsReceivableGrp/EOYAmt036539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Outlet is a young mens ministry and mentoring initiative providing services to the central Illinois communites
IRS990/AdvertisingGrp/FundraisingAmt014405
IRS990/AdvertisingGrp/TotalAmt014405
IRS990/AllOtherContributionsAmt0695372
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/BOYAmt0260751
IRS990/CashNonInterestBearingGrp/EOYAmt0124433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0695372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0325774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0387072
IRS990/CYRevenuesLessExpensesAmt0362596
IRS990/CYSalariesCompEmpBnftPaidAmt0394074
IRS990/CYTotalExpensesAmt0719848
IRS990/CYTotalFundraisingExpenseAmt014405
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05020
IRS990/DepreciationDepletionGrp/TotalAmt017590
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/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0357984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesAccountingGrp/TotalAmt09850
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015110
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028762
IRS990/FeesForServicesManagementGrp/TotalAmt043872
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PHELON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN BLANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIE LUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE JIMENEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01082444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027885
IRS990/InsuranceGrp/TotalAmt027885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046494
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580422
IRS990/LandBldgEquipCostOrOtherBssAmt0626496
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/NetAssetsOrFundBalancesBOYAmt0402016
IRS990/NetAssetsOrFundBalancesEOYAmt0759083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100931
IRS990/OccupancyGrp/TotalAmt0100931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016262
IRS990/OfficeExpensesGrp/ProgramServicesAmt040
IRS990/OfficeExpensesGrp/TotalAmt016302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01210
IRS990/OtherExpensesGrp/Desc0Community Outreach
IRS990/OtherExpensesGrp/Desc1Activities Expense
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3Admin Travel and Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25599
IRS990/OtherExpensesGrp/ProgramServicesAmt028407
IRS990/OtherExpensesGrp/ProgramServicesAmt153957
IRS990/OtherExpensesGrp/TotalAmt028407
IRS990/OtherExpensesGrp/TotalAmt155928
IRS990/OtherExpensesGrp/TotalAmt25005
IRS990/OtherExpensesGrp/TotalAmt35599
IRS990/OtherLiabilitiesGrp/BOYAmt02811
IRS990/OtherLiabilitiesGrp/EOYAmt016978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010821
IRS990/PayrollTaxesGrp/ProgramServicesAmt023416
IRS990/PayrollTaxesGrp/TotalAmt034237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL PHELON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Mentoring Youth
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387072
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0387072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227688
IRS990/PYProgramServiceRevenueAmt0217632
IRS990/PYRevenuesLessExpensesAmt0256272
IRS990/PYSalariesCompEmpBnftPaidAmt090831
IRS990/PYTotalExpensesAmt0318519
IRS990/PYTotalRevenueAmt0574791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02071507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02071507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02071507
IRS990ScheduleA/TotalSupportAmt02071507
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539355
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019734
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580422
IRS990ScheduleD/TotalLiabilityAmt016978
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/ExplanationTxt6Rounding error
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404952
IRS990/TotalAssetsEOYAmt0782361
IRS990/TotalAssetsGrp/BOYAmt0404952
IRS990/TotalAssetsGrp/EOYAmt0782361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0695372
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719848
IRS990/TotalGrossUBIAmt0387072
IRS990/TotalLiabilitiesBOYAmt02936
IRS990/TotalLiabilitiesEOYAmt023278
IRS990/TotalLiabilitiesGrp/BOYAmt02936
IRS990/TotalLiabilitiesGrp/EOYAmt023278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759083
IRS990/TotalProgramServiceExpensesAmt0357984
IRS990/TotalProgramServiceRevenueAmt0387072
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0387072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2864
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062708
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02178437475
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN IVY
ReturnHeader/ReturnTs02023-06-28T13:07:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,361
Liabilities
$23,278
Net assets
$759,083
Revenue
$1,082,444
Expenses
$719,848
Net income
$362,596
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
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.08$0.72$0.36
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