2024-02-25T08:19:54-08:00 2023-06-30 814370469 KRM TAX & ACCOUNTING SERVICES 1000 ESSINGTON RD JOLIET IL 60435 990EZ 2022-07-01 461100011 TEAM MAKE A DIFFERENCE TEAM 8152589701 3805 PINE BLUFF ROAD MORRIS IL 604509555 AUDRA E CROWTHER PRESIDENT 8152589701 2024-02-22 true AUDRA CROWTHER XXX-XX-XXXX true KATHLEEN R MCHUGH P00241818 8157252500 2024-02-25 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.tmadifference.com X X 83589 X 60516 0 0 0 0 0 23073 11717 11356 0 0 71872 688 1800 53347 55835 16037 40457 56494 X 38878 58017 1579 655 40457 58672 2178 40457 56494 To grant someone in need, in our own community, a place of serenity to rest comfortably, heal and restore hope. HERO 17-This year we completed 1 large Hero makeover for a family with triplets, all of whom have cerebral palsy. We helped complete a backyard area they can enjoy and be safe. Some fire dept employeeshelped with the demo, a landscaping partner donated most of their work and Unilock donated pavers. 0 33101 HERO 18-We also helped with two other "mini" hero projects, donating items such as gas and food to help them out while they are going through medical treatments for their illnesses. 0 3100 HERO 16-This was an add on service for a prior year Hero. We installed a concrete rampso they would have wheel chair access for their home. 0 6800 43001 Audra Crowther President 20.00 0 0 0 Adrianne Toke Vice President 10.00 0 0 0 Andrea Carey Treasurer /Secretary 10.00 0 0 0 false false false false false false false 0 0 false false IL Audra Crowther 3805 Pine Bluff Road Morris IL 60450 8152589701 false false false false false false false false false false false NONE NONE true X 0 110030 36299 17262 51538 60516 275645 0 0 110030 36299 17262 51538 60516 275645 0 275645 0 0 7118 -67 0 0 11356 18407 294052 0.93740 0.96500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Special Event 2018: 7118. 2019: -67. 2020: 0. 2021: 0. 2022: 11356. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL FUNDRAISER 52823 29750 23073 4867 795 6055 52823 29750 23073 4867 795 6055 11717 11356 Form 990EZ, Part I, Line 16 Materials and supplies-Program expense 37751. Form 990EZ, Part I, Line 16 Miscellaneous-Program expense 4872. Form 990EZ, Part I, Line 16 Bank & credit card fees 0. Form 990EZ, Part I, Line 16 Insurance 5300. Form 990EZ, Part I, Line 16 Office supplies 2064. Form 990EZ, Part I, Line 16 Permit and Fees 25. Form 990EZ, Part I, Line 16 Supplies 0. Form 990EZ, Part I, Line 16 Scholarship Expense 0. Form 990EZ, Part I, Line 16 Postage and delivery 438. Form 990EZ, Part I, Line 16 Membership Fees 120. Form 990EZ, Part I, Line 16 Miscellaneous 15. Form 990EZ, Part I, Line 16 Charitable Donation 1678. Form 990EZ, Part I, Line 16 Website 159. Form 990EZ, Part I, Line 16 Depreciation 925. Form 990EZ, Part II, Line 24 Trailer, net of accumulated depreciation 1579. 655. Form 990EZ, Part II, Line 26 Credit Card Payable 2178.