Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,265,689
Up $1,431,346 (+172%) from 2023
Net Assets
Up$2,140,813
Up $1,326,695 (+163%) from 2023
Liabilities
Up$124,876
Up $104,651 (+517%) from 2023
Revenue
Up$1,923,875
Up $243,243 (+14%) from 2023
Expenses
Up$1,571,747
Up $278,339 (+22%) from 2023
Net Income
Down$352,128
Down $35,096 (-9.1%) from 2023
Improving chicago's future by attracting youth least likely to join mentoring and tutoring programs. We offer an enriching opportunity at no cost to the youth and their communities.
Improving chicago's future by using the sport of boxing to provide resources and opportunities to chicago's youth and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $1,264,496 | - |
| Cash and Non-Interest-Bearing Accounts | $737,557 | $700,904 | ▼ $36,653 |
| Land, Buildings, and Equipment, Net | $79,622 | $283,505 | ▲ $203,883 |
| Intangible Assets | $8,334 | $0 | ▼ $8,334 |
| Savings and Temporary Cash Investments | $4,421 | $6,245 | ▲ $1,824 |
| Total Assets | $834,343 | $2,265,689 | ▲ $1,431,346 |
| Other Assets Total | $4,409 | $10,539 | ▲ $6,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,225 | $124,876 | ▲ $104,651 |
| Total Liabilities | $20,225 | $124,876 | ▲ $104,651 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,140,000 | - |
| Net Assets Without Donor Restrictions | $814,118 | $1,000,813 | ▲ $186,695 |
| Total Net Assets Fund Balance | $814,118 | $2,140,813 | ▲ $1,326,695 |
| Total Liabilities and Net Assets / Fund Balance | $834,343 | $2,265,689 | ▲ $1,431,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $269,699 | $4,370 | $274,069 |
| Equipment | $13,806 | $37,312 | $51,118 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamyle Cannon | Exec Director & President | FT | $126,941 | $126,941 |
| Name | Title |
|---|---|
| Adrian Segura | Director |
| Andrea Dawkins | Director |
| Jarrett Annenberg | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $128,988 |
| Total Noncash Contributions | 1 | $128,988 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,112,648 |
| Other Expenses | $459,099 |
| Total Fundraising Expense | $130,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $757,874 | $113,681 | $75,787 | $947,342 |
| Payroll Taxes | $68,617 | $10,293 | $6,862 | $85,772 |
| Other Employee Benefits | $50,403 | $7,545 | $5,031 | $62,979 |
| Information Technology | - | $34,082 | $19,507 | $53,589 |
| Fees for Services Other | $29,333 | $4,400 | $11,208 | $44,941 |
| Occupancy | $32,398 | $4,860 | $3,240 | $40,498 |
| Insurance | $27,572 | $6,688 | $867 | $35,127 |
| Fees for Services Accounting | $23,148 | $3,472 | $2,315 | $28,935 |
| Depreciation Depletion | $14,394 | $2,159 | $1,439 | $17,992 |
| Pension Plan Contributions | $13,224 | $1,999 | $1,332 | $16,555 |
| Conferences and Meetings | $9,637 | $1,446 | $1,340 | $12,423 |
| All Other Expenses | $5,339 | $4,705 | - | $10,044 |
| Other Expenses | $3,487 | $4,403 | $109 | $7,999 |
| Total Functional Expenses | $1,239,463 | $201,569 | $130,715 | $1,571,747 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,670,823 |
| Expenses per Audited Statements | $1,571,747 |
| Total Expenses per Form 990 | $1,571,747 |
| Expenses Not Reported on Form 990 | $99,076 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,815 |
| Fundraising Direct Expenses | $24,076 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,815 | $39,815 | $24,076 | $15,739 |
| Total Events | $39,815 | $39,815 | $24,076 | $15,739 |
“Governing board members are provided electronic copies of completed form 990 and offered opportunities for review before filing.”
“The conflict of interest policy is reviewed and signed annually by the borad of directors.”
“Compensation of the executive director was determined after the board of directors reviewed the compensation of comparable position. The compensation was approved by the board of directors, excluding the vote of interested parties. For officers and key employees, all compensation is reviewed and approved by the board of directors, excluding votes of any interested parties.”
“Other documents are available upon request to the public.”
“Pledge and grand allowance -21,636. Cash to accural adjustment 1,243,703.”
“There has been no change to the oversight process or selection process.”
“Fundraising expenses 24,076.”
“Pledge & grant receivable 21,636.”
“Fundraising expenses 24,076.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1264496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING CHICAGO'S FUTURE BY USING THE SPORT OF BOXING TO PROVIDE RESOURCES AND OPPORTUNITIES TO CHICAGO'S YOUTH AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1730893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEDGERS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477303377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1926 WAUKEGAN ROAD STE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 737557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1340 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1877025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27611 |
| IRS990/CYOtherExpensesAmt | 0 | 459099 |
| IRS990/CYOtherRevenueAmt | 0 | 19239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1112648 |
| IRS990/CYTotalExpensesAmt | 0 | 1571747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1923875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1439 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17992 |
| IRS990/Desc | 0 | THE BLOC USED THE SPORT OF BOXING TO PROVIDE RESOURCES AND OPPORTUNITIES TO YOUTH AND COMMUNITIES ON CHICAGO'S WEST SIDE. PARTNERING WITH 220 YOUTH, THE BLOC OFFERED ATHLETIC TRAINING, ACADEMIC SUPPORT, MENTORSHIP, COLLEGE VISITS, AND FIELD TRIPS TO MUSEUMS, CULTURAL INSTITUTIONS, AND ATTRACTIONS. FIGHTERS IN THE BLOC MAINTAINED 99% HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE RATES. LEVERAGING ITS RELATIONSHIPS WITH YOUTH, THE BLOC ALSO DISTRIBUTED OVER 70,000 POUNDS OF FRESH PRODUCE AND AN ASSORTMENT OF HOUSEHOLD ITEMS TO THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1140000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1239463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2315 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28935 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMYLE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARRETT ANNENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN SEGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA DAWKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39815 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26764 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 716 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 146132 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35593 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 716 |
| IRS990/GrossReceiptsAmt | 0 | 1956780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19507 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53589 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35127 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8334 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325187 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8829 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING CHICAGO'S FUTURE BY USING THE SPORT OF BOXING TO PROVIDE RESOURCES AND OPPORTUNITIES TO CHICAGO'S YOUTH AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 814118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2140813 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 716 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27480 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 814118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000813 |
| IRS990/NoncashContributionsAmt | 0 | 128988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1222067 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62979 |
| IRS990/OtherExpensesGrp/Desc | 0 | INKIND PANTRY EXPESNE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1678 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/OtherRevenueTotalAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 947342 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6862 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85772 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1332 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16555 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMYLE CANNON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -247500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1667286 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9745 |
| IRS990/PYOtherExpensesAmt | 0 | 537341 |
| IRS990/PYOtherRevenueAmt | 0 | 3601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 387224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756067 |
| IRS990/PYTotalExpensesAmt | 0 | 1293408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1680632 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1726401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 947158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5394211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3601 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5394211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1726401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 947158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5394211 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5408790 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51118 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99076 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1571747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 269699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 274069 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24076 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24076 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 21636 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 99076 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21636 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1902239 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 24,076. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGE & GRANT RECEIVABLE 21,636. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 24,076. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1571747 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1923875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2001315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1670823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24076 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 128988 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BOARD MEMBERS ARE PROVIDED ELECTRONIC COPIES OF COMPLETED FORM 990 AND OFFERED OPPORTUNITIES FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BORAD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED AFTER THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION OF COMPARABLE POSITION. THE COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING THE VOTE OF INTERESTED PARTIES. FOR OFFICERS AND KEY EMPLOYEES, ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING VOTES OF ANY INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLEDGE AND GRAND ALLOWANCE -21,636. CASH TO ACCURAL ADJUSTMENT 1,243,703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 834343 |
| IRS990/TotalAssetsEOYAmt | 0 | 2265689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2265689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1877025 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 130715 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201569 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1239463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1571747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124876 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124876 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 814118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2140813 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1239463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126941 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1923875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 834343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2265689 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.