Civic Intelligence

Safe Surroundings and Refuge

990 • Fiscal year 2020 • EIN 47-1987607

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.REFUGE4KIDS.ORG
131 E Ferguson AvenueWood River, IL 62095

(618) 420-6380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,481

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$322,082

Up $120,864 (+60%) from 2019

Net Assets

Down

$172,082

Down $29,136 (-14%) from 2019

Liabilities

Up

$150,000

Up $150,000 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$298,045

Down $14,008 (-4.5%) from 2019

Expenses

Up

$327,181

Up $14,844 (+4.8%) from 2019

Net Income

Down

-$29,136

Down $28,852 (-10159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2020

Assets$322,082
Liabilities$150,000
Net Assets$172,082
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$298,045
Expenses$327,181
Net Income-$29,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$309,429
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$99,971$322,082▲ $222,111
Savings and Temporary Cash Investments$101,247--
Total Assets$201,218$322,082▲ $120,864
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,218$172,082▼ $11,136
Net Assets With Donor Restrictions$18,000--
Total Net Assets Fund Balance$201,218$172,082▼ $29,136
Total Liabilities and Net Assets / Fund Balance$201,218$322,082▲ $120,864
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BickleExecutive DiFT$53,481$53,481

Board Members and Trustees

NameTitle
Lynda TiteChair
Alana YountDirector
Ameera NaumannDirector
Charla WikoffDirector
David AndersonDirector
George WoodDirector
Jana RaynerDirector
Jason HasquinDirector
Jaynanne Calaway-habeckDirector
Jordan AndersonDirector
Kayla HarrisonDirector
Monica MoffetDirector
Rachel SchweitzerDirector
Reda IskarousDirector
Trisha NiteckiDirector
Meagan AgneSecretary
Tammy AmmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,790
Program Service Revenue
$2,638
Investment Income
$1,261
Other Revenue
$55,356
All Other Contributions
$87,263
Change in Net Assets
$-29,136

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$30,038Fair Value Allocated
Total Noncash Contributions1$30,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,045
Total Revenue per Audited Statements
$298,045
Total Revenue per Form 990
$298,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,291
Other Expenses$57,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,935--$194,935
Current Officers, Directors, Trustees, and Key Employees-$53,481-$53,481
Payroll Taxes$15,066$4,172-$19,238
Office Expenses$3,203$6,154-$9,357
Fees for Services Accounting-$5,034-$5,034
Fees for Services Other$3,000$75-$3,075
Insurance$1,959$1,004-$2,963
Travel$2,407--$2,407
Other Employee Benefits$1,328$309-$1,637
Advertising$1,496--$1,496
Other Expenses$2,840$85-$85
Total Functional Expenses$226,234$100,947$0$327,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,181
Total Expenses per Audited Statements$327,181
Total Expenses per Form 990$327,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,384
Fundraising Gross Income$8,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$65,117-$2,384-
Golf Tournament$17,142$8,800$4,360$4,440
Total Events$82,259$8,800$11,384$-2,584
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
131 E FERGUSON AVENUE, WOOD RIVER, IL 62095

Signing Officer

Name
Lynda Tite
Title
Chair
Phone
6184206380
Signed
2021-08-25

Organization Details

Principal Officer
Lynda Tite
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
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, 2020 are the past three ended december 31, 2019, 2018, and 2017. 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0201218
IRS990/NetAssetsOrFundBalancesEOYAmt0172082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172082
IRS990/NoncashContributionsAmt030038
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06154
IRS990/OfficeExpensesGrp/ProgramServicesAmt03203
IRS990/OfficeExpensesGrp/TotalAmt09357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01637
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt02840
IRS990/OtherExpensesGrp/TotalAmt030038
IRS990/OtherExpensesGrp/TotalAmt12840
IRS990/OtherExpensesGrp/TotalAmt2595
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057800
IRS990/OtherRevenueTotalAmt057800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04172
IRS990/PayrollTaxesGrp/ProgramServicesAmt015066
IRS990/PayrollTaxesGrp/TotalAmt019238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNDA TITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01247
IRS990/PYOtherExpensesAmt089401
IRS990/PYOtherRevenueAmt0-7351
IRS990/PYRevenuesLessExpensesAmt0-284
IRS990/PYSalariesCompEmpBnftPaidAmt0222936
IRS990/PYTotalExpensesAmt0312337
IRS990/PYTotalRevenueAmt0312053
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101247
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 57,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01055588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055588
IRS990ScheduleA/TotalSupportAmt01115896
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/ExpensesSubtotalAmt0327181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0298045
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, 2020 ARE THE PAST THREE ENDED DECEMBER 31, 2019, 2018, AND 2017. 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/TotalExpensesPerForm990Amt0327181
IRS990ScheduleD/TotalRevenuePerForm990Amt0298045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE ALLOCATED
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt030038
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,082
Liabilities
$150,000
Net assets
$172,082
Revenue
$298,045
Expenses
$327,181
Net income
-$29,136
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