Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 45-3758221 • 501(c)3 • Springfield, IL
Profile
The east springfield community center commission, inc. (esc3) is a grantee of the r3 program and our project race is a program that we developed to implment a new re-entry program for sangamon county and to carryout a few economic development tasks such as funding a feasibility study, market analysis, and financial forecast. The feasibility study package is to aid in the development of a new community center, whereas some program participants can be trained to qualify for these newly developed positions.the reentry program has a program manager, case manager, camp coordinator, and director of residential support. The program has a goal to serve up to thirty individuals in residential services and case management. We assist the program participants with residential services to support them with having a safe stable place to allow them to focus finding employment and/or attending job training or school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$66,553
Down $127,528 (-66%) from 2022
Liabilities
Down$31,496
Down $122,908 (-80%) from 2022
Net Assets
Down$35,057
Down $4,620 (-12%) from 2022
Revenue
Up$434,283
Up $67,858 (+19%) from 2022
Expenses
Up$438,903
Up $68,833 (+19%) from 2022
Net Income
Down-$4,620
Down $975 (-27%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.67 | $0.31 | $0.35 | $4.34 | $4.39 | $0.05 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.94 | $1.54 | $0.40 | $3.66 | $3.70 | $0.04 |
| 2021Detailed filing. Detailed filing data is available for this year. | $2.36 | $2.36 | $0.00 | $2.64 | $2.64 | $0.00 |
The east springfield community center commission, inc. (esc3) is a grantee of the r3 program and our project race is a program that we developed to implement a new re-entry program for sangamon county and to carryout a few economic development tasks such as funding a feasibility study, market analysis, and financial forecast. The feasibility study package is to aid in the development of a new community center, whereas some program participants can be trained to qualify for these newly developed positions. The reentry program has a program manager, case manager, camp coordinator, and director of residential support. The program has a goal to serve up to thirty individuals in residential services and case management. We assist the program participants with residential services to support them with having a safe stable place to allow them to focus finding employment and/or attending job training or school.
Provide facilities, service, & program for recreational opportunities for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $39,677 | $35,057 | ▼ $4,620 |
| Cash and Non-Interest-Bearing Accounts | $152,688 | $30,477 | ▼ $122,211 |
| Land, Buildings, and Equipment, Net | $32,572 | $25,299 | ▼ $7,273 |
| Prepaid Expenses and Deferred Charges | $2,817 | $2,820 | ▲ $3 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $194,081 | $66,553 | ▼ $127,528 |
| Other Assets Total | $6,004 | $7,957 | ▲ $1,953 |
| Liabilities | |||
| Deferred Revenue | $152,903 | $30,633 | ▼ $122,270 |
| Accounts Payable and Accrued Expenses | $1,501 | $863 | ▼ $638 |
| Total Liabilities | $154,404 | $31,496 | ▼ $122,908 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,677 | $35,057 | ▼ $4,620 |
| Total Liabilities and Net Assets / Fund Balance | $194,081 | $66,553 | ▼ $127,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,324 | $10,595 | $21,919 |
| Other Land Buildings | $13,975 | $6,245 | $20,220 |
| Other Assets Org | $7,957 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dameon Johnson | President | FT | $53,000 | $53,000 |
| Name | Title |
|---|---|
| Antonio Thomas | Vice President |
| Kila Alexander | Board Member |
| Leo Thompson | Board Member |
| Sheira Schluter | Board Member |
| Renee Boswell | Secretary |
| Sheila Handley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,411 |
| Salaries, Compensation, and Employee Benefits | $161,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,464 | $47,464 | - | $94,928 |
| Fees for Services Other | $62,230 | - | - | $62,230 |
| Current Officers, Directors, Trustees, and Key Employees | $26,500 | $26,500 | - | $53,000 |
| Occupancy | $25,539 | $25,539 | - | $51,078 |
| Payroll Taxes | $6,782 | $6,782 | - | $13,564 |
| Depreciation Depletion | $3,636 | $3,636 | - | $7,272 |
| Insurance | $2,114 | $2,114 | - | $4,228 |
| Other Expenses | $1,366 | $1,291 | - | $1,366 |
| All Other Expenses | $525 | $525 | - | $1,050 |
| Office Expenses | $157 | $157 | - | $314 |
| Total Functional Expenses | $324,895 | $114,008 | $0 | $438,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not document meetings.”
“The organization does not have committees.”
“The board will meet, read over documents and vote to approve the acceptance before the 990 is filed.”
“Documents are available upon request”
“Consulting: program service expenses 62,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,230.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FACILITIES, SERVICE, & PROGRAM FOR RECREATIONAL OPPORTUNITIES FOR THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAMEON JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174149784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2512 QUEENSWAY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 277411 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161492 |
| IRS990/CYTotalExpensesAmt | 0 | 438903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 152903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7272 |
| IRS990/Desc | 0 | PROJECT R.A.C.E (RETURNING AMERICAN CITIZENS EMPOWERED) AN R3 (RESTORE, REINVEST, AND RENEW) FUNDED PROGRAM THROUGH THE STATE OF ILLINOIS R3 BOARD (CHAIRWOMAN, LT. GOV. JULIANA STRATTON) AND THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY.PROJECT R.A.C.E. IS A NEW GRANT-FUNDED PROGRAM MADE POSSIBLE THROUGH THE RESTORE-REINVEST-RENEW (R3) BOARD AND THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY, THAT USES 25% OF STATE-WIDE SALES TAX REVENUE TO FUND GRASS ROOTS INITIATIVES WITH ORGANIZATIONS. OUR ORGANIZATION USES THESE FUNDS TO STUDY A MAJOR ECONOMIC DEVELOPMENT PROJECT THAT THE IMPLEMENTING AGENCY IS GEARING UP TO FUND, AND A RE-ENTRY PROGRAM. WE ARE STUDYING THE FEASIBILITY (ALONG WITH MARKET ANALYSIS AND FINANCIAL FORECAST) FOR BUILDING A NEW COMMUNITY CENTER/SPORTS COMPLEX ON SPRINGFIELD'S EASTSIDE. IN ADDITION, WE ARE OPERATING A RE-ENTRY PROGRAM THAT WILL SERVE UP TO THIRTY WITH RESIDENTIAL SERVICES AND UP TO SIXTY IN TOTALITY WITH CAMP EXPERIENCE, JOB TRAINING, ACCESS TO TRADE SCHOOL, AND JOB PLACEMENT. WE ARE HOPING TO TRANSITION ALL PARTICIPANTS IN RESIDENTIAL SERVICES INTO THEIR OWN RESIDENCES AFTER RESIDING UP TO ONE YEAR IN OUR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 324895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAMEON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTONIO THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA HANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KILA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEIRA SCHLUTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 433783 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 434283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42139 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE EAST SPRINGFIELD COMMUNITY CENTER COMMISSION, INC. (ESC3) IS A GRANTEE OF THE R3 PROGRAM AND OUR PROJECT RACE IS A PROGRAM THAT WE DEVELOPED TO IMPLMENT A NEW RE-ENTRY PROGRAM FOR SANGAMON COUNTY AND TO CARRYOUT A FEW ECONOMIC DEVELOPMENT TASKS SUCH AS FUNDING A FEASIBILITY STUDY, MARKET ANALYSIS, AND FINANCIAL FORECAST. THE FEASIBILITY STUDY PACKAGE IS TO AID IN THE DEVELOPMENT OF A NEW COMMUNITY CENTER, WHEREAS SOME PROGRAM PARTICIPANTS CAN BE TRAINED TO QUALIFY FOR THESE NEWLY DEVELOPED POSITIONS.THE REENTRY PROGRAM HAS A PROGRAM MANAGER, CASE MANAGER, CAMP COORDINATOR, AND DIRECTOR OF RESIDENTIAL SUPPORT. THE PROGRAM HAS A GOAL TO SERVE UP TO THIRTY INDIVIDUALS IN RESIDENTIAL SERVICES AND CASE MANAGEMENT. WE ASSIST THE PROGRAM PARTICIPANTS WITH RESIDENTIAL SERVICES TO SUPPORT THEM WITH HAVING A SAFE STABLE PLACE TO ALLOW THEM TO FOCUS FINDING EMPLOYMENT AND/OR ATTENDING JOB TRAINING OR SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL HOUSING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | ADULT HAIR BRAIDING TUI |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94928 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6782 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13564 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2820 |
| IRS990/PrincipalOfficerNm | 0 | DAMEON JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 186768 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183302 |
| IRS990/PYTotalExpensesAmt | 0 | 370070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 366425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 39677 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 35057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 433783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1063697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1063697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 433783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1063697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1064697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7957 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20220 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25299 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7957 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT DOCUMENT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL MEET, READ OVER DOCUMENTS AND VOTE TO APPROVE THE ACCEPTANCE BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING: PROGRAM SERVICE EXPENSES 62,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,230. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 194081 |
| IRS990/TotalAssetsEOYAmt | 0 | 66553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 433783 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35057 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 324895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 434283 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2512 QUEENSWAY RD |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMEON JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2176795376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST SPRINGFIELD COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMISSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 453758221 |
| ReturnHeader/Filer/PhoneNum | 0 | 2176795376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2512 QUEENSWAY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430352985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBER ECK & BRAECKEL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3200 ROBBINS ROAD STE 200A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2177890960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRSTEN KIENZLER |
| ReturnHeader/ReturnTs | 0 | 2024-02-01T07:46:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAMEON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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