Civic Intelligence

Compassionate Communities for Children

EIN 45-4430161 • 501(c)3 • Downers Grove, IL

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Profile

To reclaim children's right to grow up feeling safe, loved, and free from harm and to end the cycle of sexual exploitation through healing. Prevention and education in the chicagoland area.

PO Box 596Downers Grove, IL 60515

reclaim13.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,739,909

Down $214,990 (-11%) from 2023

Liabilities

Up

$196,301

Up $75,607 (+63%) from 2023

Net Assets

Down

$1,543,608

Down $290,597 (-16%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$1,603,797

Down $931,643 (-37%) from 2023

Expenses

Up

$1,894,394

Up $296,106 (+19%) from 2023

Net Income

Down

-$290,597

Down $1,227,749 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $177,274Liabilities 2014: $0Net Assets 2014: $177,2742014Assets 2015: $1,130,779Liabilities 2015: $23,184Net Assets 2015: $1,107,5952015Assets 2016: $1,069,662Liabilities 2016: $21,645Net Assets 2016: $1,048,0172016Assets 2017: $958,194Liabilities 2017: $19,598Net Assets 2017: $938,5962017Assets 2018: $742,291Liabilities 2018: $30,142Net Assets 2018: $712,1492018Assets 2019: $870,542Liabilities 2019: $29,937Net Assets 2019: $840,6052019Assets 2020: $916,236Liabilities 2020: $69,371Net Assets 2020: $846,8652020Assets 2021: $1,226,542Liabilities 2021: $81,991Net Assets 2021: $1,144,5512021Assets 2022: $1,015,322Liabilities 2022: $118,269Net Assets 2022: $897,0532022Assets 2023: $1,954,899Liabilities 2023: $120,694Net Assets 2023: $1,834,2052023Assets 2024: $1,739,909Liabilities 2024: $196,301Net Assets 2024: $1,543,6082024

Highlighted filing

2024

Assets$1,739,909
Liabilities$196,301
Net Assets$1,543,608
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $184,522Expenses 2014: $10,248Net Income 2014: $174,2742014Revenue 2015: $1,014,568Expenses 2015: $84,247Net Income 2015: $930,3212015Revenue 2016: $656,428Expenses 2016: $716,006Net Income 2016: -$59,5782016Revenue 2017: $756,231Expenses 2017: $865,652Net Income 2017: -$109,4212017Revenue 2018: $752,161Expenses 2018: $978,608Net Income 2018: -$226,4472018Revenue 2019: $1,109,278Expenses 2019: $980,822Net Income 2019: $128,4562019Revenue 2020: $1,019,229Expenses 2020: $1,071,786Net Income 2020: -$52,5572020Revenue 2021: $1,700,206Expenses 2021: $1,402,520Net Income 2021: $297,6862021Revenue 2022: $1,387,766Expenses 2022: $1,635,264Net Income 2022: -$247,4982022Revenue 2023: $2,535,440Expenses 2023: $1,598,288Net Income 2023: $937,1522023Revenue 2024: $1,603,797Expenses 2024: $1,894,394Net Income 2024: -$290,5972024

Highlighted filing

2024

Revenue$1,603,797
Expenses$1,894,394
Net Income-$290,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,909
Liabilities
$196,301
Net assets
$1,543,608
Revenue
$1,603,797
Expenses
$1,894,394
Net income
-$290,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$1.60$1.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$2.54$1.60$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.39$1.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$1.70$1.40$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.11$0.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.75$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.76$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.66$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.08$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.01$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,773,028
Mission and Program Overview

Mission

To reclaim children's right to grow up feeling safe, loved and free from harm and to end the cycle of sexual exploitation through healing. prevention and education in the Chicagoland area.

To reclaim children's right to grow up feeling safe, loved, and free from harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,324$976,914▲ $758,590
Cash and Non-Interest-Bearing Accounts$896,464$353,804▼ $542,660
Pledges and Grants Receivable$761,500$234,728▼ $526,772
Accounts Receivable$16,448$55,050▲ $38,602
Prepaid Expenses and Deferred Charges$2,980$17,689▲ $14,709
Land, Buildings, and Equipment, Net$23,478$16,053▼ $7,425
Total Assets$1,954,899$1,739,909▼ $214,990
Other Assets Total$35,705$85,671▲ $49,966
Liabilities
Accounts Payable and Accrued Expenses$112,827$158,210▲ $45,383
Other Liabilities$7,867$38,091▲ $30,224
Total Liabilities$120,694$196,301▲ $75,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,286,491$958,840▼ $327,651
Net Assets Without Donor Restrictions$547,714$584,768▲ $37,054
Total Net Assets Fund Balance$1,834,205$1,543,608▼ $290,597
Total Liabilities and Net Assets / Fund Balance$1,954,899$1,739,909▼ $214,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,053$30,555$33,608
Other Land Buildings$5,500$9,500$15,000
Leasehold Improvements$7,500-$7,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra MaExecutive DirectorFT$85,602$3,629$89,231
Mark DerryDirector/COO-$37,099-$37,099

Board Members and Trustees

NameTitle
Anne CallenPresident
Brian MchughVice President (thru Oct-2024)
Kari GalessiDirector
Matt DavidsonDirector
Grant DixonGeneral Counsel/secretary
William ThorsnessSecretary (thru Oct-2024)
Josh BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,281
Program Service Revenue
$9,180
Investment Income
$4,158
Other Revenue
$-25,822
All Other Contributions
$654,115
Change in Net Assets
$-290,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,000
Total Revenue per Audited Statements
$1,858,797
Total Revenue per Form 990
$1,603,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,094
Other Expenses$518,300
Total Fundraising Expense$82,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,927$75,319$43,608$1,032,854
Other Employee Benefits$120,097$7,583$6,075$133,755
Current Officers, Directors, Trustees, and Key Employees$108,572$8,948$5,180$122,700
Fees for Services Other$42,351$69,237-$111,588
Occupancy$75,314$21,654$4,682$101,650
Office Expenses$32,740$53,575$10,791$97,106
Fees for Services Accounting-$92,447-$92,447
Payroll Taxes$76,200$6,943$3,642$86,785
Insurance$14,413$1,365-$15,778
Information Technology$5,000$358$8,674$14,032
Other Expenses$3,228$8,227-$11,455
Depreciation Depletion$7,173$154$98$7,425
Travel$1,423$401-$1,824
Conferences and Meetings$275$327-$602
Total Functional Expenses$1,465,106$346,538$82,750$1,894,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,149,394
Expenses per Audited Statements$1,894,394
Total Expenses per Form 990$1,894,394
Expenses Not Reported on Form 990$255,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,231
Fundraising Gross Income$134,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherish the Dream Gala$462,282$106,553$64,149$42,404
Golf Outing$35,471$26,021$3,912$22,109
Total Events$501,005$134,202$169,231$-35,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$38,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“Compassionate communities for children does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 which is subsequently approved by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews/approves the salaries of the top management”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassionate Communities for Children
EIN
45-4430161
Phone
6306504504
Address
PO BOX 596, DOWNERS GROVE, IL 60515
Doing Business As
Reclaim13

Signing Officer

Name
Mark a Derry
Title
CFO
Phone
6306504504
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Derry
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
37
Volunteers
100

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A new therapy clinic was opened in february 2023.”

FORM 990, PART XII, LINE 2C:

“There was no change in oversight process of the audit during 2024.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2019 through the current year. In evaluating the organization's activities, management believes its position of tax-exempt status is based on recording income taxes. It is the opinion of management there are no activities unrelated to the purpose of the organization and, no tax is to be recognized for the years ended december 31, 2024 and 2023. It is the policy of the organization to include in administrative expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in administrative expenses for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECLAIM CHILDREN'S RIGHT TO GROW UP FEELING SAFE, LOVED, AND FREE FROM HARM AND TO END THE CYCLE OF SEXUAL EXPLOITATION THROUGH HEALING. PREVENTION AND EDUCATION IN THE CHICAGOLAND AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01834205
IRS990/NetAssetsOrFundBalancesEOYAmt01543608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584768
IRS990/NoncashContributionsAmt09877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04682
IRS990/OccupancyGrp/ManagementAndGeneralAmt021654
IRS990/OccupancyGrp/ProgramServicesAmt075314
IRS990/OccupancyGrp/TotalAmt0101650
IRS990/OfficeExpensesGrp/FundraisingAmt010791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053575
IRS990/OfficeExpensesGrp/ProgramServicesAmt032740
IRS990/OfficeExpensesGrp/TotalAmt097106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035705
IRS990/OtherAssetsTotalGrp/EOYAmt085671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133755
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08227
IRS990/OtherExpensesGrp/ProgramServicesAmt064393
IRS990/OtherExpensesGrp/ProgramServicesAmt13228
IRS990/OtherExpensesGrp/TotalAmt064393
IRS990/OtherExpensesGrp/TotalAmt111455
IRS990/OtherLiabilitiesGrp/BOYAmt07867
IRS990/OtherLiabilitiesGrp/EOYAmt038091
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09207
IRS990/OtherRevenueTotalAmt09207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06943
IRS990/PayrollTaxesGrp/ProgramServicesAmt076200
IRS990/PayrollTaxesGrp/TotalAmt086785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017689
IRS990/PrincipalOfficerNm0MARK A DERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09180
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTORING PROGRAM IS LED BY TRAINED MENTORS WHO ARE PAIRED WITH SURVIVORS OF TRAFFICKING TO CREATE LONG-TERM HEALING RELATIONSHIPS TO HEAL RELATIONAL TRAUMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183537
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COURAGE HOUSE PROGRAM IS FOR WOMEN BETWEEN AGES 18 AND 25 WHO HAVE BEEN RECOVERED FROM TRAFFICKING AND/OR CONTINUING CARE FROM BEING TRAFFICKED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION AND AWARENESS ACTIVITIES INCLUDE DEVELOPMENT AND DISTRIBUTION OF "THE PATH", A FILM ABOUT SEX TRAFFICKING, SPEAKING ENGAGEMENTS, AND INFORMATION TABLES AT VARIOUS EVENTS. THE CLINIC AND FIRST RESPONDER PROGRAMS ARE TWO ADDITIONAL PROGRAMS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02404981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014569
IRS990/PYOtherExpensesAmt0471730
IRS990/PYOtherRevenueAmt0114540
IRS990/PYProgramServiceRevenueAmt01350
IRS990/PYRevenuesLessExpensesAmt0937152
IRS990/PYSalariesCompEmpBnftPaidAmt01126558
IRS990/PYTotalExpensesAmt01598288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02535440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-290597
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 1,762. 2021 AMOUNT: $ 2,163. 2022 AMOUNT: $ 1,119. 2023 AMOUNT: $ 4,899. 2024 AMOUNT: $ 9,207.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01616281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02406331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01403302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07793736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportPY170Pct00.86330
IRS990ScheduleA/PublicSupportTotal170Amt07254615
IRS990ScheduleA/SubstantialContributorsTotAmt0539121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01616281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02406331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01403302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07793736
IRS990ScheduleA/TotalSupportAmt08271967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0109641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0323724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0439073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0255000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0255000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033608
IRS990ScheduleD/ExpensesNotReportedAmt0255000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01894394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0255000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01603797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2019 THROUGH THE CURRENT YEAR. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON RECORDING INCOME TAXES. IT IS THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND, NO TAX IS TO BE RECOGNIZED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN ADMINISTRATIVE EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN ADMINISTRATIVE EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016053
IRS990ScheduleD/TotalExpensesPerForm990Amt01894394
IRS990ScheduleD/TotalLiabilityAmt038091
IRS990ScheduleD/TotalRevenuePerForm990Amt01603797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02149394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0366803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0355729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHERISH THE DREAM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0462282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0501005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077557

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