Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Miss Carly'S Inc
EIN 83-4352180 • 501(c)3 • Rockford, IL
Profile
It is our mission to help people who are homeless, struggling with the disease of addiction, experiencing human trafficking or anyone who feels as though they are without hope. We strive to build relationships and connections with people personally, and to love them unconditionally. We work to empower those in need, one meal at a time.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$527,110
Up $1,351 (+0.3%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$527,110
Up $1,351 (+0.3%) from 2021
Revenue
Down$614,856
Down $759,576 (-55%) from 2021
Expenses
Down$613,468
Down $324,497 (-35%) from 2021
Net Income
Down$1,388
Down $435,079 (-100%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $527,110
- Liabilities
- $0
- Net assets
- $527,110
- Revenue
- $614,856
- Expenses
- $613,468
- Net income
- $1,388
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $614,856
Mission and Program Overview
Mission
Provide food, support and supplies for the homeless
To provide food, support and supplies for those in need
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $288,109 | $190,873 | ▼ $97,236 |
| Land, Buildings, and Equipment, Net | $176,215 | $176,215 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $61,435 | $23,918 | ▼ $37,517 |
| Total Assets | $525,759 | $527,110 | ▲ $1,351 |
| Other Assets Total | - | $136,104 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $525,759 | $527,110 | ▲ $1,351 |
| Total Net Assets Fund Balance | $525,759 | $527,110 | ▲ $1,351 |
| Total Liabilities and Net Assets / Fund Balance | $525,759 | $527,110 | ▲ $1,351 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,621 | - | $17,621 |
| Other Assets Org | $136,104 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carly Rice | Executive Di | FT | $30,000 | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacob Rush | President |
| Kris Hemlock | Director |
| Tom Lindquist | Director |
| Kerri Taber-birdwell | Executive Di |
| Jeffrey Brace | Secretary |
| Glory Boersma | Treasurer |
| Rabbi Chesky | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $614,785
- Program Service Revenue
- $0
- Investment Income
- $71
- Other Revenue
- $0
- All Other Contributions
- $614,785
- Change in Net Assets
- $1,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $573,641 |
| Salaries, Compensation, and Employee Benefits | $39,827 |
| Total Fundraising Expense | $7,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $101,397 | $11,000 | $4,607 | $117,004 |
| Other Expenses | $51,596 | $2,866 | $2,866 | $57,328 |
| Occupancy | $41,551 | $4,617 | - | $46,168 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | - | - | $30,000 |
| Office Expenses | $1,532 | $18,414 | - | $19,946 |
| Information Technology | $10,116 | - | - | $10,116 |
| Other Salaries and Wages | $6,997 | - | - | $6,997 |
| Payroll Taxes | $2,830 | - | - | $2,830 |
| Fees for Services Legal | - | $1,013 | - | $1,013 |
| Total Functional Expenses | $568,085 | $37,910 | $7,473 | $613,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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 2
“Carly rice jacob rush exec. Dir. President married”
Form 990, Page 6, Part VI, Line 11B
“Presented at the board meeting”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to review and submit conflict of interest disclosure.”
Form 990, Page 6, Part VI, Line 15A
“Compensation amounts determined at the board level.”
Form 990, Page 6, Part VI, Line 15B
“Compensation amounts are determined at the board level.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- MISS CARLY'S INC
- EIN
- 83-4352180
- Phone
- 8152759465
- Address
- 1125 5TH AVE, ROCKFORD, IL 61104
Signing Officer
- Name
- Kerri Taber-birdwell
- Title
- Executive Director
- Phone
- 8154940789
- Signed
- 2023-11-15
Organization Details
- Principal Officer
- Kerri Taber-birdwell
- Formed
- 2019
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 345
Preparer
- Firm
- Benning Group LLC
- Address
- 6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
- Preparer
- Jakob J Thompson
- Phone
- 8153162375
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“It is our mission to help people who are homeless, struggling with the disease of addiction, experiencing human trafficking or anyone who feels as though they are without hope. We strive to build relationships and connections with people personally, and to love them unconditionally. We work to empower those in need, one meal at a time.”
Form 990, Page 2, Part III, Line 4B
“Recovery outreach/assistance: providing assistance and utilizing peer dynamic organically present in our volunteer base to model the recovery life to those who may be considering leaving the street life behind. We work every day to build relationships, bridge the gaps and provide assistance to our volunteers and others who have decided to live a life of recovery. In 2022, a total of 267,810 was spent on recovery outreach/assistance. The majority of this amount was spent on supporting individuals during and after inpatient drug/alcohol treatment: -transportation to inpatient drug/alcohol addiction treatment center (primarily outside of rockford) -basic needs for the duration of the treatment (28+ days); -upon graduation from treatment, transportation to a group sober living house, payment of rent, groceries, household supplies, bedding, and other necessities required in order to live in a supportive living environment; and -counseling services and other services as needed while in supportive living. Additionally, monies were spent building relationships with our volunteers and other vulnerable individuals in the community (i.e. Trafficked women). This amount also included providing meals and transportation costs for our volunteers (100+ during the year).”
Form 990, Part IX, Line 24E
“Repairs & maintenance 31,447 0 0 transportation 26,639 0 0 emergency housing 13,940 0 0 janitorial expense 8,553 0 0 bank service charges 0 3,595 4,607 insurance 6,475 720 0 dues & subscriptions 0 5,496 0 emergency assistance 4,949 0 0 basic needs assistance 2,567 0 0 furniture & decor 2,503 0 0 family engagement 2,005 0 0 shelving, bins & storage 1,150 0 0 promotional supplies 0 1,077 0 personal care items 731 0 0 volunteer appreciation 438 0 0 general expenses 0 89 0 consulting and accounting 0 25 0 rounding 0 -2 0 total 101,397 11,000 4,607”
Form 990, Part XI, Line 9
“Founders contributions -37”
Raw XML Appendix364 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SUPPORT AND SUPPLIES FOR THOSE IN NEED |
| IRS990/AllOtherContributionsAmt | 0 | 614785 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACOB RUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152759465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 5TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 573641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39827 |
| IRS990/CYTotalExpensesAmt | 0 | 613468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEAL SERVICE: MAKING READY TO EAT FOOD ACCESSIBLE TO THOSE IN NEED 24 HOURS A DAY, 7 DAYS A WEKK, 365 DAYS A YEAR. WE DO THIS TO HELP PEOPLE GET OUT OF THE SUBSISTENCE LEVEL EXISTENCE IN WHIC HTHEY ARE WAITING FOR THEIR NEXT MEAL TIME ALL DAY LONG AND CANNOT ACCOMPLISH ANYTHING ELSE FOR FEAR OF GOING HUNGRY. WE PROVIDE SACK LUNCHES AT THE DOOR, NO QUESTIONS ASKED, NO HASSLE, TO ANYONE WHO IS HUNGRY. IN 2022, A TOTAL OF 210,778.51 WAS SPENT ON MEALS. SACK LUNCHES WERE PREPARED AND HANDED OUT, AN AVERAGE OF 800 SACK LUNCHES PER DAY, SOME DAYS WERE OVER 1,000 SACK LUNCHES. EACH SACK LUNCH INCLUDED SANDWICH, DRINK, COOKIES, CHIPS (OR SIMILAR). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RABBI CHESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORY BOERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY BRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS HEMLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRI TABER-BIRDWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176215 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS OUR MISSION TO HELP PEOPLE WHO ARE HOMELESS, STRUGGLING WITH THE DISEASE OF ADDICTION, EXPERIENCING HUMAN TRAFFICKING OR ANYONE WHO FEELS AS THOUGH THEY ARE WITHOUT HOPE. WE STRIVE TO BUILD RELATIONSHIPS AND CONNECTIONS WITH PEOPLE PERSONALLY, AND TO LOVE THEM UNCONDITIONALLY. WE WORK TO EMPOWER THOSE IN NEED, ONE MEAL AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 525759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 525759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOVERY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECOVERY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6997 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2830 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERRI TABER-BIRDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOVERY OUTREACH/ASSISTANCE: PROVIDING ASSISTANCE AND UTILIZING PEER DYNAMIC ORGANICALLY PRESENT IN OUR VOLUNTEER BASE TO MODEL THE RECOVERY LIFE TO THOSE WHO MAY BE CONSIDERING LEAVING THE STREET LIFE BEHIND. WE WORK EVERY DAY TO BUILD RELATIONSHIPS, BRIDGE THE GAPS AND PROVIDE ASSISTANCE TO OUR VOLUNTEERS AND OTHERS WHO HAVE DECIDED TO LIVE A LIFE OF RECOVERY. IN 2022, A TOTAL OF 267,810 WAS SPENT ON RECOVERY OUTREACH/ASSISTANCE. THE MAJORITY OF THIS AMOUNT WAS SPENT ON SUPPORTING INDIVIDUALS DURING AND AFTER INPATIENT DRUG/ALCOHOL TREATMENT: -TRANSPORTATION TO INPATIENT DRUG/ALCOHOL ADDICTION TREATMENT CENTER (PRIMARILY OUTSIDE OF ROCKFORD) -BASIC NEEDS FOR THE DURATION OF THE TREATMENT (28+ DAYS); -UPON GRADUATION FROM TREATMENT, TRANSPORTATION TO A GROUP SOBER LIVING HOUSE, PAYMENT OF RENT, GROCERIES, HOUSEHOLD SUPPLIES, BEDDING, AND OTHER NECESSITIES REQUIRED IN ORDER TO LIVE IN A SUPPORTIVE LIVING ENVIRONMENT; AND -COUNSELING SERVICES AND OTHER SERVICES AS NEEDED WHILE IN SUPPORTIVE LIVING. ADDITIONALLY, MONIES WERE SPENT BUILDING RELATIONSHIPS WITH OUR VOLUNTEERS AND OTHER VULNERABLE INDIVIDUALS IN THE COMMUNITY (I.E. TRAFFICKED WOMEN). THIS AMOUNT ALSO INCLUDED PROVIDING MEALS AND TRANSPORTATION COSTS FOR OUR VOLUNTEERS (100+ DURING THE YEAR). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 267810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY ASSISTANCE/HOUSING: EMERGENCY SERVICES ARE PROVIDED TO INDIVIDUALS IN CRISIS. THESE SERVICES ARE OFTEN PROVIDED OUTSIDE OF NORMAL BUSINESS HOURS. OFTEN PEOPLE ARE BROUGHT TO US BY OTHER AGENCIES AND FIRST RESPONDERS WHO ARE NOT EQUIPPED TO PROVIDE REAL-TIME FUNDING FOR EMERGENCY HOUSING, EMERGENCY TRAVEL AND OTHER BASIC NEEDS. IN 2022, A TOTAL OF 89,496 WAS SPENT ON EMERGENCY ASSISTANCE/HOUSING NEEDS AND PRIMARILY CONSISTED OF HOTEL COSTS, TRANSPORTATION TO THE HOTEL, GIFT CARDS FOR FOOD AND OTHER BASICS NEEDED IN A CRISIS SITUATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1374423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 857980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 436467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79985 |
| IRS990/PYTotalExpensesAmt | 0 | 937965 |
| IRS990/PYTotalRevenueAmt | 0 | 1374432 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190873 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 614785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2902062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2848148 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 614785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2902062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2902142 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17621 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17621 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 136104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CLEARING ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17621 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 136104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS OUR MISSION TO HELP PEOPLE WHO ARE HOMELESS, STRUGGLING WITH THE DISEASE OF ADDICTION, EXPERIENCING HUMAN TRAFFICKING OR ANYONE WHO FEELS AS THOUGH THEY ARE WITHOUT HOPE. WE STRIVE TO BUILD RELATIONSHIPS AND CONNECTIONS WITH PEOPLE PERSONALLY, AND TO LOVE THEM UNCONDITIONALLY. WE WORK TO EMPOWER THOSE IN NEED, ONE MEAL AT A TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECOVERY OUTREACH/ASSISTANCE: PROVIDING ASSISTANCE AND UTILIZING PEER DYNAMIC ORGANICALLY PRESENT IN OUR VOLUNTEER BASE TO MODEL THE RECOVERY LIFE TO THOSE WHO MAY BE CONSIDERING LEAVING THE STREET LIFE BEHIND. WE WORK EVERY DAY TO BUILD RELATIONSHIPS, BRIDGE THE GAPS AND PROVIDE ASSISTANCE TO OUR VOLUNTEERS AND OTHERS WHO HAVE DECIDED TO LIVE A LIFE OF RECOVERY. IN 2022, A TOTAL OF 267,810 WAS SPENT ON RECOVERY OUTREACH/ASSISTANCE. THE MAJORITY OF THIS AMOUNT WAS SPENT ON SUPPORTING INDIVIDUALS DURING AND AFTER INPATIENT DRUG/ALCOHOL TREATMENT: -TRANSPORTATION TO INPATIENT DRUG/ALCOHOL ADDICTION TREATMENT CENTER (PRIMARILY OUTSIDE OF ROCKFORD) -BASIC NEEDS FOR THE DURATION OF THE TREATMENT (28+ DAYS); -UPON GRADUATION FROM TREATMENT, TRANSPORTATION TO A GROUP SOBER LIVING HOUSE, PAYMENT OF RENT, GROCERIES, HOUSEHOLD SUPPLIES, BEDDING, AND OTHER NECESSITIES REQUIRED IN ORDER TO LIVE IN A SUPPORTIVE LIVING ENVIRONMENT; AND -COUNSELING SERVICES AND OTHER SERVICES AS NEEDED WHILE IN SUPPORTIVE LIVING. ADDITIONALLY, MONIES WERE SPENT BUILDING RELATIONSHIPS WITH OUR VOLUNTEERS AND OTHER VULNERABLE INDIVIDUALS IN THE COMMUNITY (I.E. TRAFFICKED WOMEN). THIS AMOUNT ALSO INCLUDED PROVIDING MEALS AND TRANSPORTATION COSTS FOR OUR VOLUNTEERS (100+ DURING THE YEAR). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CARLY RICE JACOB RUSH EXEC. DIR. PRESIDENT MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESENTED AT THE BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SUBMIT CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION AMOUNTS DETERMINED AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION AMOUNTS ARE DETERMINED AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE 31,447 0 0 TRANSPORTATION 26,639 0 0 EMERGENCY HOUSING 13,940 0 0 JANITORIAL EXPENSE 8,553 0 0 BANK SERVICE CHARGES 0 3,595 4,607 INSURANCE 6,475 720 0 DUES & SUBSCRIPTIONS 0 5,496 0 EMERGENCY ASSISTANCE 4,949 0 0 BASIC NEEDS ASSISTANCE 2,567 0 0 FURNITURE & DECOR 2,503 0 0 FAMILY ENGAGEMENT 2,005 0 0 SHELVING, BINS & STORAGE 1,150 0 0 PROMOTIONAL SUPPLIES 0 1,077 0 PERSONAL CARE ITEMS 731 0 0 VOLUNTEER APPRECIATION 438 0 0 GENERAL EXPENSES 0 89 0 CONSULTING AND ACCOUNTING 0 25 0 ROUNDING 0 -2 0 TOTAL 101,397 11,000 4,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOUNDERS CONTRIBUTIONS -37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 525759 |
| IRS990/TotalAssetsEOYAmt | 0 | 527110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 525759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 614785 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7473 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 525759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 568085 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 614856 |
| IRS990/TotalVolunteersCnt | 0 | 345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 525759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 527110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1125 5TH AVENUE |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSCARLYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRI TABER-BIRDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8154940789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISS CARLY'S INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 834352180 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152759465 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1125 5TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300003878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENNING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6815 WEAVER RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611148060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153162375 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKOB J THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T18:48:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TABER-BIRDWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.