Civic Intelligence

Safe Surroundings and Refuge

EIN 47-1987607 • 501(c)3 • Wood River, IL

Profile

The objective of the organization is to provide treatment counseling to children exposed to trauma and support for caregivers.

144 E Ferguson AvenueWood River, IL 62095

www.refuge4kids.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$296,194

Down $86,884 (-23%) from 2023

Liabilities

Down

$0

Down $150,000 (-100%) from 2023

Net Assets

Up

$296,194

Up $63,116 (+27%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$903,949

Up $176,415 (+24%) from 2023

Expenses

Up

$840,833

Up $173,715 (+26%) from 2023

Net Income

Up

$63,116

Up $2,700 (+4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$200K$0-$200KAssets 2015: $8,673Liabilities 2015: $50,000Net Assets 2015: -$41,3272015Assets 2016: $52,306Liabilities 2016: $33,000Net Assets 2016: $19,3062016Assets 2017: $65,501Liabilities 2017: $0Net Assets 2017: $65,5012017Assets 2018: $201,502Liabilities 2018: $0Net Assets 2018: $201,5022018Assets 2019: $201,218Liabilities 2019: $0Net Assets 2019: $201,2182019Assets 2020: $322,082Liabilities 2020: $150,000Net Assets 2020: $172,0822020Assets 2021: $392,794Liabilities 2021: $153,078Net Assets 2021: $239,7162021Assets 2022: $326,020Liabilities 2022: $153,358Net Assets 2022: $172,6622022Assets 2023: $383,078Liabilities 2023: $150,000Net Assets 2023: $233,0782023Assets 2024: $296,194Liabilities 2024: $0Net Assets 2024: $296,1942024

Highlighted filing

2024

Assets$296,194
Liabilities$0
Net Assets$296,194
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $84,399Expenses 2015: $130,786Net Income 2015: -$46,3872015Revenue 2016: $171,886Expenses 2016: $111,253Net Income 2016: $60,6332016Revenue 2017: $169,815Expenses 2017: $123,620Net Income 2017: $46,1952017Revenue 2018: $392,785Expenses 2018: $256,784Net Income 2018: $136,0012018Revenue 2019: $312,053Expenses 2019: $312,337Net Income 2019: -$2842019Revenue 2020: $298,045Expenses 2020: $327,181Net Income 2020: -$29,1362020Revenue 2021: $417,583Expenses 2021: $349,949Net Income 2021: $67,6342021Revenue 2022: $455,574Expenses 2022: $522,628Net Income 2022: -$67,0542022Revenue 2023: $727,534Expenses 2023: $667,118Net Income 2023: $60,4162023Revenue 2024: $903,949Expenses 2024: $840,833Net Income 2024: $63,1162024

Highlighted filing

2024

Revenue$903,949
Expenses$840,833
Net Income$63,116
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$296,194
Liabilities
$0
Net assets
$296,194
Revenue
$903,949
Expenses
$840,833
Net income
$63,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$9.04$8.41$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.83$1.50$2.33$7.28$6.67$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.53$1.73$4.56$5.23$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.53$2.40$4.18$3.50$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.50$1.72$2.98$3.27$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.12$3.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.93$2.57$1.36
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.70$1.24$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$1.72$1.11$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.50$0.41$0.84$1.31$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$931,907
Mission and Program Overview

Mission

Behavorial Health

The objective of the organization is to provide treatment counseling to children exposed to trauma and support for caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,078$296,194▼ $86,884
Total Assets$383,078$296,194▼ $86,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000--
Total Liabilities$150,000$0▼ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,078$296,194▲ $63,116
Total Net Assets Fund Balance$233,078$296,194▲ $63,116
Total Liabilities and Net Assets / Fund Balance$383,078$296,194▼ $86,884
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica GraceChair
Alana YountDirector
Barry JulianDirector
Beth HeinzDirector
Erika JohnsDirector
Gene HowellDirector
George MooreDirector
Jana RaynerDirector
Kurt EmshousenDirector
Teresa HaleDirector
Meagan AgneSecretary
Tammy AmmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,082
Program Service Revenue
$431,584
Investment Income
$0
Other Revenue
$-18,717
All Other Contributions
$162,788
Change in Net Assets
$63,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$53,865Fair Value Allocated
Total Noncash Contributions1$53,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,949
Total Revenue per Audited Statements
$903,949
Total Revenue per Form 990
$903,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,158
Other Expenses$158,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,790$1,213-$542,003
Current Officers, Directors, Trustees, and Key Employees-$55,697-$55,697
Payroll Taxes$42,320$4,469-$46,789
Office Expenses$29,852$15,985-$45,837
Other Employee Benefits$37,669--$37,669
Fees for Services Other-$18,500-$18,500
Fees for Services Accounting-$12,000-$12,000
Travel$7,667--$7,667
Advertising$5,254--$5,254
Insurance$3,756--$3,756
Other Expenses$2,772$2,344-$2,344
Interest$641--$641
All Other Expenses$608--$608
Total Functional Expenses$675,739$165,094$0$840,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,833
Total Expenses per Audited Statements$840,833
Total Expenses per Form 990$840,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,958
Fundraising Gross Income$8,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$187,341-$7,227-
Golf Tournament$25,012$8,925$7,087$1,838
Total Events$212,353$8,925$27,958$-19,033
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“Board of directors will review form 990 before submission.”

Form 990, Page 6, Part VI, Line 15A

“Board approves of all initial pay wages and all increases after on an anual basis.”

Form 990, Page 6, Part VI, Line 15B

“Executive director hires employees. The board of directors approves of initial pay wages and all pay increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Surroundings and Refuge
EIN
47-1987607
Phone
6184206380
Address
144 E FERGUSON AVENUE, WOOD RIVER, IL 62095

Signing Officer

Name
Jessica Grace
Title
Chair
Phone
6184206380
Signed
2025-07-29

Organization Details

Principal Officer
Jessica Grace
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Patricia Shrewsberry
Phone
6184657717
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization operates exclusively for non-profit purposes and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no 48, accounting for uncertainty in income taxes - an interpretation of fasb no 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of assets, liabilities, and net assets nor in the statement of support and expenses related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The only tax years open for irs purposes as of december 31, 2024 are the past three ended december 31, 2023, 2022, and 2021. The organization evaluates any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt0316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316
IRS990/OtherRevenueTotalAmt0316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04469
IRS990/PayrollTaxesGrp/ProgramServicesAmt042320
IRS990/PayrollTaxesGrp/TotalAmt046789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA GRACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096152
IRS990/PYOtherRevenueAmt016594
IRS990/PYProgramServiceRevenueAmt0347509
IRS990/PYRevenuesLessExpensesAmt060416
IRS990/PYSalariesCompEmpBnftPaidAmt0570966
IRS990/PYTotalExpensesAmt0667118
IRS990/PYTotalRevenueAmt0727534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063116
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 115,637 MISCELLANEOUS 36,434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt01768376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768376
IRS990ScheduleA/TotalSupportAmt01921708
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/ExpensesSubtotalAmt0840833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0903949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS NOR IN THE STATEMENT OF SUPPORT AND EXPENSES RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ONLY TAX YEARS OPEN FOR IRS PURPOSES AS OF DECEMBER 31, 2024 ARE THE PAST THREE ENDED DECEMBER 31, 2023, 2022, AND 2021. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0840833
IRS990ScheduleD/TotalRevenuePerForm990Amt0903949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01838
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07087
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE ALLOCATED
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt053865
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES OF ALL INITIAL PAY WAGES AND ALL INCREASES AFTER ON AN ANUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR HIRES EMPLOYEES. THE BOARD OF DIRECTORS APPROVES OF INITIAL PAY WAGES AND ALL PAY INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383078
IRS990/TotalAssetsEOYAmt0296194
IRS990/TotalAssetsGrp/BOYAmt0383078
IRS990/TotalAssetsGrp/EOYAmt0296194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491082
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296194
IRS990/TotalProgramServiceExpensesAmt0675739
IRS990/TotalProgramServiceRevenueAmt0431584
IRS990/TotalRevenueGrp/ExclusionAmt0316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296194
IRS990/TravelGrp/ProgramServicesAmt07667
IRS990/TravelGrp/TotalAmt07667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 EAST FERGUSON AVENUE
IRS990/USAddress/CityNm0WOOD RIVER
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062095

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