Civic Intelligence

Cornerstone Community Wellness Inc

EIN 46-5629970 • 501(c)3 • Sheffield, IL

Profile

Promote physical, mental, spiritual health to faithfully and boldly love our neighbors out of obedience to jesus christ. To provide services to all members of our community, without discrimination or stigma, while minimizing barriers to access.

302 N Mason St PO Box 57Sheffield, IL 61361

www.ccwell.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,194,360

Up $176,930 (+17%) from 2023

Liabilities

Down

$83,356

Down $3,818 (-4.4%) from 2023

Net Assets

Up

$1,111,004

Up $180,748 (+19%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Down

$313,651

Down $189,878 (-38%) from 2023

Expenses

Down

$130,487

Down $10,940 (-7.7%) from 2023

Net Income

Down

$183,164

Down $178,938 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $364,002Liabilities 2014: $194,012Net Assets 2014: $169,9902014Assets 2015: $429,271Liabilities 2015: $180,324Net Assets 2015: $248,9472015Assets 2016: $457,139Liabilities 2016: $163,114Net Assets 2016: $294,0252016Assets 2017: $409,500Liabilities 2017: $155,380Net Assets 2017: $254,1202017Assets 2018: $422,992Liabilities 2018: $147,355Net Assets 2018: $275,6372018Assets 2019: $380,508Liabilities 2019: $104,248Net Assets 2019: $276,2602019Assets 2020: $400,543Liabilities 2020: $104,514Net Assets 2020: $296,0292020Assets 2021: $385,908Liabilities 2021: $98,697Net Assets 2021: $287,2112021Assets 2022: $658,917Liabilities 2022: $90,763Net Assets 2022: $568,1542022Assets 2023: $1,017,430Liabilities 2023: $87,174Net Assets 2023: $930,2562023Assets 2024: $1,194,360Liabilities 2024: $83,356Net Assets 2024: $1,111,0042024

Highlighted filing

2024

Assets$1,194,360
Liabilities$83,356
Net Assets$1,111,004
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $187,400Expenses 2014: $17,410Net Income 2014: $169,9902014Revenue 2015: $159,904Expenses 2015: $80,947Net Income 2015: $78,9572015Revenue 2016: $134,127Expenses 2016: $87,998Net Income 2016: $46,1292016Revenue 2017: $71,513Expenses 2017: $111,418Net Income 2017: -$39,9052017Revenue 2018: $125,428Expenses 2018: $102,687Net Income 2018: $22,7412018Revenue 2019: $98,134Expenses 2019: $97,508Net Income 2019: $6262019Revenue 2020: $104,400Expenses 2020: $84,631Net Income 2020: $19,7692020Revenue 2021: $84,006Expenses 2021: $92,824Net Income 2021: -$8,8182021Revenue 2022: $401,650Expenses 2022: $120,707Net Income 2022: $280,9432022Revenue 2023: $503,529Expenses 2023: $141,427Net Income 2023: $362,1022023Revenue 2024: $313,651Expenses 2024: $130,487Net Income 2024: $183,1642024

Highlighted filing

2024

Revenue$313,651
Expenses$130,487
Net Income$183,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,194,360
Liabilities
$83,356
Net assets
$1,111,004
Revenue
$313,651
Expenses
$130,487
Net income
$183,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$0.31$0.13$0.18
2023Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.50$0.14$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.40$0.12$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.08$0.09$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.10$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.38$0.10$0.28$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.42$0.15$0.28$0.13$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.41$0.16$0.25$0.07$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$0.46$0.16$0.29$0.13$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.43$0.18$0.25$0.16$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.36$0.19$0.17$0.19$0.02$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$130,658
Mission and Program Overview

Mission

Promote physical, mental, spiritual health to faithfully and boldly love our neighbors out of obedience to jesus christ. To provide services to all members of our community, without discrimination or stigma, while minimizing barriers to access.

Promote physical, mental, spiritual health to faithfully and boldly love our neighbors out of obedience to jesus christ. To provide services to all members of our community,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,719$299,203▼ $40,516
Cash and Non-Interest-Bearing Accounts$36,942$65,890▲ $28,948
Accounts Receivable$3,825$29,861▲ $26,036
Savings and Temporary Cash Investments-$5,000-
Inventories for Sale or Use$22$589▲ $567
Total Assets$380,508$400,543▲ $20,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,931$98,402▼ $4,529
Accounts Payable and Accrued Expenses$1,317$6,112▲ $4,795
Total Liabilities$104,248$104,514▲ $266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,260$296,029▲ $19,769
Total Net Assets Fund Balance$276,260$296,029▲ $19,769
Total Liabilities and Net Assets / Fund Balance$380,508$400,543▲ $20,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,552$83,056$376,608
Equipment$5,133$33,016$38,149
Other Land Buildings$518$1,281$1,799
Land$0-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elizabeth PrattPresident/exec Director
Timothy PrattVice President
Ann FrelsDirector
Suzanne BellDirector
Marcus ThroneburgSecretary
Donna KlostermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,555
Program Service Revenue
$15,290
Investment Income
$3,761
Other Revenue
$794
All Other Contributions
$75,013
Change in Net Assets
$19,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,912
Salaries, Compensation, and Employee Benefits$36,719
Total Fundraising Expense$1,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$28,381$0$28,381
Depreciation Depletion$15,762$345$0$16,107
Occupancy$12,120$0$0$12,120
Other Salaries and Wages$5,729$0$0$5,729
Interest$5,671$0$0$5,671
All Other Expenses$2,058$1,557$1,166$4,781
Insurance$200$3,519$0$3,719
Payroll Taxes$438$2,171$0$2,609
Fees for Services Accounting$0$1,213$0$1,213
Office Expenses$0$1,074$0$1,074
Information Technology$0$442$0$442
Other Expenses$281$0$0$281
Advertising$243$0$0$243
Total Functional Expenses$44,354$39,111$1,166$84,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cornerstone Community Wellness Inc
EIN
46-5629970
Phone
8154548020
Address
302 N MASON ST PO BOX 57, SHEFFIELD, IL 61361

Signing Officer

Name
Elizabeth Pratt
Title
President
Phone
8154548020
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pratt
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
43

Preparer

Firm
Calvert Tax & Bookkeeping
Address
210 N Tremont, Kewanee, IL 61443
Preparer
Karin R Cook CPA
Phone
3098534693
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Timothy and elizabeth pratt are husband and wife.”

Pt VI, Line 11B

“The 990 is reviewed by the executive director, treasurer, and provided to the board of directors.”

Pt VI, Line 12C

“The board of directors reviews policies at its monthly board meetings.”

Pt XI

“Other change in net assets are penalties paid that are not deductible.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06112
IRS990/AccountsReceivableGrp/BOYAmt03825
IRS990/AccountsReceivableGrp/EOYAmt029861
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PHYSICAL, MENTAL, SPIRITUAL HEALTH TO FAITHFULLY AND BOLDLY LOVE OUR NEIGHBORS OUT OF OBEDIENCE TO JESUS CHRIST. TO PROVIDE SERVICES TO ALL MEMBERS OF OUR COMMUNITY,
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0243
IRS990/AdvertisingGrp/TotalAmt0243
IRS990/AllOtherContributionsAmt075013
IRS990/AllOtherExpensesGrp/FundraisingAmt01166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02058
IRS990/AllOtherExpensesGrp/TotalAmt04781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH PRATT
IRS990/BooksInCareOfDetail/PhoneNum08154548020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N MASON ST PO BOX 57
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036942
IRS990/CashNonInterestBearingGrp/EOYAmt065890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028381
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02642
IRS990/CostOfGoodsSoldAmt019
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03761
IRS990/CYOtherExpensesAmt047912
IRS990/CYOtherRevenueAmt0794
IRS990/CYProgramServiceRevenueAmt015290
IRS990/CYRevenuesLessExpensesAmt019769
IRS990/CYSalariesCompEmpBnftPaidAmt036719
IRS990/CYTotalExpensesAmt084631
IRS990/CYTotalFundraisingExpenseAmt01166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015762
IRS990/DepreciationDepletionGrp/TotalAmt016107
IRS990/Desc0OFFER WORKSHOPS AND CLASSES TO PROMOTE MENTAL, PHYSICAL, AND SPRITIUAL WELLNESS IN ALL ASPECTS OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044354
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01213
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01213
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS THRONEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN FRELS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02642
IRS990/GainOrLossGrp/OtherAmt03761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06900
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt0130658
IRS990/GrossRentsGrp/RealAmt0650
IRS990/GrossSalesOfInventoryAmt023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0442
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0442
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03519
IRS990/InsuranceGrp/ProgramServicesAmt0200
IRS990/InsuranceGrp/TotalAmt03719
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05671
IRS990/InterestGrp/TotalAmt05671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0589
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299203
IRS990/LandBldgEquipCostOrOtherBssAmt0416556
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PHYSICAL, MENTAL, SPIRITUAL HEALTH TO FAITHFULLY AND BOLDLY LOVE OUR NEIGHBORS OUT OF OBEDIENCE TO JESUS CHRIST. TO PROVIDE SERVICES TO ALL MEMBERS OF OUR COMMUNITY, WITHOUT DISCRIMINATION OR STIGMA, WHILE MINIMIZING BARRIERS TO ACCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098402
IRS990/NetAssetsOrFundBalancesBOYAmt0276260
IRS990/NetAssetsOrFundBalancesEOYAmt0296029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03761
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012120
IRS990/OccupancyGrp/TotalAmt012120
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1FITNESS SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLASS MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt21565
IRS990/OtherExpensesGrp/ProgramServicesAmt3281
IRS990/OtherExpensesGrp/TotalAmt0409
IRS990/OtherExpensesGrp/TotalAmt1287
IRS990/OtherExpensesGrp/TotalAmt21565
IRS990/OtherExpensesGrp/TotalAmt3281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AMAZON SMILE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05729
IRS990/OtherSalariesAndWagesGrp/TotalAmt05729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438
IRS990/PayrollTaxesGrp/TotalAmt02609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812190
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYOtherExpensesAmt061669
IRS990/PYOtherRevenueAmt02585
IRS990/PYProgramServiceRevenueAmt020440
IRS990/PYRevenuesLessExpensesAmt0626
IRS990/PYSalariesCompEmpBnftPaidAmt035739
IRS990/PYTotalExpensesAmt097508
IRS990/PYTotalRevenueAmt098134
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: AMAZON SMILE 2016: 96. 2017: 126. 2018: 166. 2019: 176. 2020: 140.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0704
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0522631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134031
IRS990ScheduleA/Total509Grp/TotalAmt0522631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523335
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/BookValueAmt0293552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376608
IRS990ScheduleD/EquipmentGrp/BookValueAmt05133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038149
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY AND ELIZABETH PRATT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS POLICIES AT ITS MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGE IN NET ASSETS ARE PENALTIES PAID THAT ARE NOT DEDUCTIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380508
IRS990/TotalAssetsEOYAmt0400543
IRS990/TotalAssetsGrp/BOYAmt0380508
IRS990/TotalAssetsGrp/EOYAmt0400543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084555
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044354
IRS990/TotalFunctionalExpensesGrp/TotalAmt084631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104248
IRS990/TotalLiabilitiesEOYAmt0104514
IRS990/TotalLiabilitiesGrp/BOYAmt0104248
IRS990/TotalLiabilitiesGrp/EOYAmt0104514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044354
IRS990/TotalProgramServiceRevenueAmt015290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.