Civic Intelligence

Safe Surroundings and Refuge

990 • Fiscal year 2023 • EIN 47-1987607

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization ProfileWWW.REFUGE4KIDS.ORG
144 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

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$52,986

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$383,078

Up $57,058 (+18%) from 2022

Net Assets

Up

$233,078

Up $60,416 (+35%) from 2022

Liabilities

Down

$150,000

Down $3,358 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$727,534

Up $271,960 (+60%) from 2022

Expenses

Up

$667,118

Up $144,490 (+28%) from 2022

Net Income

Up

$60,416

Up $127,470 (+190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$383,078
Liabilities$150,000
Net Assets$233,078
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$727,534
Expenses$667,118
Net Income$60,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$748,824
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$326,020$383,078▲ $57,058
Total Assets$326,020$383,078▲ $57,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$3,358--
Total Liabilities$153,358$150,000▼ $3,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,662$233,078▲ $60,416
Total Net Assets Fund Balance$172,662$233,078▲ $60,416
Total Liabilities and Net Assets / Fund Balance$326,020$383,078▲ $57,058
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BickleExecutive DiPT$52,986$52,986

Board Members and Trustees

NameTitle
Lynda TiteChair
Alana YountDirector
Ameera NaumannDirector
Barry JulianDirector
David AndersonDirector
Erika JohnsDirector
Gene HowellDirector
George MooreDirector
Jana RaynerDirector
Jessica GraceDirector
Kurt EmshousenDirector
Teresa HaleDirector
Meagan AgneSecretary
Tammy AmmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,431
Program Service Revenue
$347,509
Investment Income
$0
Other Revenue
$16,594
All Other Contributions
$179,436
Change in Net Assets
$60,416

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$55,055Fair Value Allocated
Total Noncash Contributions1$55,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,534
Total Revenue per Audited Statements
$727,534
Total Revenue per Form 990
$727,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,966
Other Expenses$96,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,406--$465,406
Current Officers, Directors, Trustees, and Key Employees-$52,986-$52,986
Payroll Taxes$37,934$4,166-$42,100
Office Expenses$6,012$6,539-$12,551
Other Employee Benefits$10,474--$10,474
Fees for Services Other-$5,597-$5,597
Fees for Services Accounting-$4,790-$4,790
Travel$4,665--$4,665
Interest$3,693--$3,693
Insurance$1,905--$1,905
Advertising$1,141--$1,141
Other Expenses$363$15-$378
All Other Expenses-$240-$240
Total Functional Expenses$537,730$129,388$0$667,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,118
Total Expenses per Audited Statements$667,118
Total Expenses per Form 990$667,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,290
Fundraising Gross Income$2,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$84,673-$3,526-
Golf Tournament$13,584$2,067$1,579$488
Total Events$98,257$2,067$18,930$-16,863
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
Lynda Tite
Title
Chair
Phone
6184206380
Signed
2024-08-19

Organization Details

Principal Officer
Lynda Tite
Voting Board Members
14
Independent Board Members
14
Employees
16

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, 2023 are the past three ended december 31, 2022, 2021, and 2020. 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/OtherExpensesGrp/TotalAmt055055
IRS990/OtherExpensesGrp/TotalAmt15733
IRS990/OtherExpensesGrp/TotalAmt2404
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherLiabilitiesGrp/BOYAmt03358
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035817
IRS990/OtherRevenueTotalAmt035817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04166
IRS990/PayrollTaxesGrp/ProgramServicesAmt037934
IRS990/PayrollTaxesGrp/TotalAmt042100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNDA TITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097055
IRS990/PYOtherRevenueAmt0-9046
IRS990/PYProgramServiceRevenueAmt0155104
IRS990/PYRevenuesLessExpensesAmt0-67054
IRS990/PYSalariesCompEmpBnftPaidAmt0425573
IRS990/PYTotalExpensesAmt0522628
IRS990/PYTotalRevenueAmt0455574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 115,637 MISCELLANEOUS 301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01595451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91180
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt01595451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01595451
IRS990ScheduleA/TotalSupportAmt01749714
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/ExpensesSubtotalAmt0667118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0727534
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, 2023 ARE THE PAST THREE ENDED DECEMBER 31, 2022, 2021, AND 2020. 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/TotalExpensesPerForm990Amt0667118
IRS990ScheduleD/TotalRevenuePerForm990Amt0727534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01579
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE ALLOCATED
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt055055
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326020
IRS990/TotalAssetsEOYAmt0383078
IRS990/TotalAssetsGrp/BOYAmt0326020
IRS990/TotalAssetsGrp/EOYAmt0383078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363431
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153358
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0153358

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,078
Liabilities
$150,000
Net assets
$233,078
Revenue
$727,534
Expenses
$667,118
Net income
$60,416
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