Civic Intelligence

Conscience Community Network LLC

990 • Fiscal year 2023 • EIN 90-0952780

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

Organization ProfileWWW.ILLINOISCCN.ORG
1720 W DivisionChicago, IL 60622

(773) 340-1564

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$254,894

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,028,652

Up $651,187 (+47%) from 2022

Net Assets

Up

$995,449

Up $177,038 (+22%) from 2022

Liabilities

Up

$1,033,203

Up $474,149 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$2,665,686

Up $447,489 (+20%) from 2022

Expenses

Up

$2,488,648

Up $372,724 (+18%) from 2022

Net Income

Up

$177,038

Up $74,765 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $721,487Liabilities 2016: $250,035Net Assets 2016: $471,4522016Assets 2017: $184,725Liabilities 2017: $136,650Net Assets 2017: $48,0752017Assets 2018: $347,915Liabilities 2018: $111,929Net Assets 2018: $235,9862018Assets 2019: $1,049,760Liabilities 2019: $516,300Net Assets 2019: $533,4602019Assets 2020: $1,173,211Liabilities 2020: $598,105Net Assets 2020: $575,1062020Assets 2021: $1,214,458Liabilities 2021: $498,320Net Assets 2021: $716,1382021Assets 2022: $1,377,465Liabilities 2022: $559,054Net Assets 2022: $818,4112022Assets 2023: $2,028,652Liabilities 2023: $1,033,203Net Assets 2023: $995,4492023Assets 2024: $1,735,436Liabilities 2024: $550,300Net Assets 2024: $1,185,1362024

Highlighted filing

2023

Assets$2,028,652
Liabilities$1,033,203
Net Assets$995,449
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $943,689Expenses 2016: $472,237Net Income 2016: $471,4522016Revenue 2017: $566,168Expenses 2017: $975,669Net Income 2017: -$409,5012017Revenue 2018: $748,397Expenses 2018: $560,486Net Income 2018: $187,9112018Revenue 2019: $1,831,918Expenses 2019: $1,534,444Net Income 2019: $297,4742019Revenue 2020: $1,771,181Expenses 2020: $1,729,535Net Income 2020: $41,6462020Revenue 2021: $2,076,969Expenses 2021: $1,935,937Net Income 2021: $141,0322021Revenue 2022: $2,218,197Expenses 2022: $2,115,924Net Income 2022: $102,2732022Revenue 2023: $2,665,686Expenses 2023: $2,488,648Net Income 2023: $177,0382023Revenue 2024: $3,046,976Expenses 2024: $2,857,289Net Income 2024: $189,6872024

Highlighted filing

2023

Revenue$2,665,686
Expenses$2,488,648
Net Income$177,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,665,686
Mission and Program Overview

Mission

To improve the lives of at-risk youth and families involved in child welfare and criminal/legal systems.

To improve the lives of at-risk youth involved in child welfare and juvenile justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,767$1,324,247▲ $866,480
Accounts Receivable$878,445$655,708▼ $222,737
Prepaid Expenses and Deferred Charges$41,253$43,682▲ $2,429
Land, Buildings, and Equipment, Net$0$5,015▲ $5,015
Total Assets$1,377,465$2,028,652▲ $651,187
Liabilities
Accounts Payable and Accrued Expenses$559,054$1,033,203▲ $474,149
Total Liabilities$559,054$1,033,203▲ $474,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,411$995,449▲ $177,038
Total Net Assets Fund Balance$818,411$995,449▲ $177,038
Total Liabilities and Net Assets / Fund Balance$1,377,465$2,028,652▲ $651,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,015-$5,015
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Doryce MccarthyBoard Chair
Amanda McmillenBoard Member
Christa HamiltonBoard Member
Jaime NotoBoard Member
Christopher NordlohExecutive Director
Dennis DelgadoLead Agency Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,659,875
Investment Income
$0
Other Revenue
$5,811
Change in Net Assets
$177,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,665,686
Total Revenue per Form 990
$2,665,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,035
Salaries, Compensation, and Employee Benefits$338,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,601$65,042-$295,643
Fees for Services Other$61,828$16,208-$78,036
Fees for Services Accounting$32,883$8,621-$41,504
Occupancy$24,810$6,998-$31,808
Insurance$18,051$5,091-$23,142
Payroll Taxes$16,975$4,787-$21,762
Other Employee Benefits$13,746$3,878-$17,624
Other Expenses$3,437$6,222-$9,659
Office Expenses$3,654$1,031-$4,685
Pension Plan Contributions$2,796$788-$3,584
Travel$2,451$691-$3,142
Fees for Services Legal$574$151-$725
Total Functional Expenses$2,363,722$124,926$0$2,488,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,488,648
Total Expenses per Audited Statements$2,488,648
Total Expenses per Form 990$2,488,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 7A

“The member organizations appoint their own representatives to the board of directors and they have discretion over who they appoint.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is made available to the board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the members of the organization or members of commitees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board members, with consideration to comparable organizations.”

Form 990, Part VI, Section C, Line 18

“Available upon written request.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Conscience Community Network LLC
EIN
90-0952780
Phone
7733401564
Address
1720 W DIVISION, CHICAGO, IL 60622

Signing Officer

Name
Elizabeth Tracy
Title
Executive Director
Phone
7733401564
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Tracy
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Ashley Friedman
Phone
7083861433
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02659875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02218197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02076969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01771181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01831918
IRS990ScheduleA/Total509Grp/TotalAmt010558140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02665686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02218197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02076969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01771181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01831918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010563951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02488648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05015
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02665686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05015
IRS990ScheduleD/TotalExpensesPerForm990Amt02488648
IRS990ScheduleD/TotalRevenuePerForm990Amt02665686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02665686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02488648
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER NORDLOH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254894
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR CHRISTOPHER NORDLOH IS FROM THE RELATED ORGANIZATION ONE HOPE UNITED. THE ORGANZIATION CONDUCTED A COMPENSATION STUDY/SURVEY AND GET APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER ORGANIZATIONS APPOINT THEIR OWN REPRESENTATIVES TO THE BOARD OF DIRECTORS AND THEY HAVE DISCRETION OVER WHO THEY APPOINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF THE ORGANIZATION OR MEMBERS OF COMMITEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD MEMBERS, WITH CONSIDERATION TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMNI YOUTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ONE HOPE UNITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SGA YOUTH & FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UCAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4YOUTH OUTREACH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362777027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362181967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2362167916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3362167937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4363297629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD WELFARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHILD WELFARE/FOSTERCARE/SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 W LAKE COOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 E ADAMS ST 15TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33605 W FILMORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42411 WEST CONGRESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAKE VILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd360624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd460612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0252173
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1522712
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2703357

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,028,652
Liabilities
$1,033,203
Net assets
$995,449
Revenue
$2,665,686
Expenses
$2,488,648
Net income
$177,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.55$1.19$3.05$2.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.03$1.00$2.67$2.49$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.56$0.82$2.22$2.12$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.50$0.72$2.08$1.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.58$1.77$1.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.52$0.53$1.83$1.53$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$0.75$0.56$0.19
2017Summary only. Only limited summary data is available for this year.$0.18$0.14$0.05$0.57$0.98$0.41
2016Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.94$0.47$0.47