Civic Intelligence

Holsten Human Capital Development Nfp

990 • Fiscal year 2019 • EIN 01-0908221

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.HHCD.ORG

View Organization Page

1034 W MontroseChicago, IL 60613

(312) 274-9122

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,964,623

Down $88,389 (-1.1%) from 2018

Net Assets

Down

$7,809,623

Down $61,172 (-0.8%) from 2018

Liabilities

Down

$155,000

Down $27,217 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$1,519,752

Down $32,879 (-2.1%) from 2018

Expenses

Down

$1,580,924

Down $124,634 (-7.3%) from 2018

Net Income

Up

-$61,172

Up $91,755 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $123,661Liabilities 2011: $0Net Assets 2011: $123,6612011Assets 2012: $533,805Liabilities 2012: $3,275Net Assets 2012: $530,5302012Assets 2013: $530,590Liabilities 2013: $52,383Net Assets 2013: $478,2072013Assets 2014: $413,566Liabilities 2014: $112,939Net Assets 2014: $300,6272014Assets 2015: $8,377,126Liabilities 2015: $135,101Net Assets 2015: $8,242,0252015Assets 2016: $8,211,674Liabilities 2016: $206,200Net Assets 2016: $8,005,4742016Assets 2017: $8,203,197Liabilities 2017: $179,475Net Assets 2017: $8,023,7222017Assets 2018: $8,053,012Liabilities 2018: $182,217Net Assets 2018: $7,870,7952018Assets 2019: $7,964,623Liabilities 2019: $155,000Net Assets 2019: $7,809,6232019Assets 2020: $7,637,237Liabilities 2020: $211,175Net Assets 2020: $7,426,0622020Assets 2021: $10,778,246Liabilities 2021: $236,745Net Assets 2021: $10,541,5012021Assets 2022: $8,788,541Liabilities 2022: $359,033Net Assets 2022: $8,429,5082022Assets 2023: $8,842,778Liabilities 2023: $403,099Net Assets 2023: $8,439,6792023Assets 2024: $9,030,756Liabilities 2024: $283,629Net Assets 2024: $8,747,1272024

Highlighted filing

2019

Assets$7,964,623
Liabilities$155,000
Net Assets$7,809,623
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $616,165Expenses 2011: $498,057Net Income 2011: $118,1082011Revenue 2012: $1,166,137Expenses 2012: $759,267Net Income 2012: $406,8702012Revenue 2013: $915,544Expenses 2013: $967,867Net Income 2013: -$52,3232013Revenue 2014: $864,962Expenses 2014: $1,042,542Net Income 2014: -$177,5802014Revenue 2015: $9,755,469Expenses 2015: $1,814,071Net Income 2015: $7,941,3982015Revenue 2016: $1,808,135Expenses 2016: $2,044,686Net Income 2016: -$236,5512016Revenue 2017: $1,480,995Expenses 2017: $1,462,747Net Income 2017: $18,2482017Revenue 2018: $1,552,631Expenses 2018: $1,705,558Net Income 2018: -$152,9272018Revenue 2019: $1,519,752Expenses 2019: $1,580,924Net Income 2019: -$61,1722019Revenue 2020: $1,505,723Expenses 2020: $1,889,284Net Income 2020: -$383,5612020Revenue 2021: $10,937,885Expenses 2021: $7,859,201Net Income 2021: $3,078,6842021Revenue 2022: $1,749,881Expenses 2022: $1,956,765Net Income 2022: -$206,8842022Revenue 2023: $2,044,340Expenses 2023: $2,034,169Net Income 2023: $10,1712023Revenue 2024: $2,301,250Expenses 2024: $1,993,802Net Income 2024: $307,4482024

Highlighted filing

2019

Revenue$1,519,752
Expenses$1,580,924
Net Income-$61,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,519,752
Mission and Program Overview

Mission

To strengthen at risk populations by expanding their access to viable resources. The corporation is dedicated to promoting self-sufficiency, wellness and stability through the development of affordable and low-income housing and fostering economic development.

To strengthen at risk populations by expanding their access to viable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,228$107,301▲ $35,073
Accounts Receivable$56,392$16,139▼ $40,253
Total Assets$8,053,012$7,964,623▼ $88,389
Other Assets Total$7,924,392$7,841,183▼ $83,209
Liabilities
Accounts Payable and Accrued Expenses$182,217$155,000▼ $27,217
Total Liabilities$182,217$155,000▼ $27,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,870,795$7,809,623▼ $61,172
Total Net Assets Fund Balance$7,870,795$7,809,623▼ $61,172
Total Liabilities and Net Assets / Fund Balance$8,053,012$7,964,623▼ $88,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jackie Taylor HolstenChairman
Fitz MillerVice Chair
Candace Jennings SowellDirector
Carolyn NelsonDirector
Charles G Scaife IiDirector
Dora M ParksDirector
Erma MedgyesyDirector
Jacqueline HayesDirector
Rosette StavrouDirector
Yolanda DeenDirector
Dana TravisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,778
Program Service Revenue
$1,081,967
Investment Income
$7
Other Revenue
$0
All Other Contributions
$403,028
Change in Net Assets
$-61,172

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,991
Other Expenses$554,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,241--$818,241
Other Employee Benefits$125,432--$125,432
Office Expenses$69,532$13,188-$82,720
Payroll Taxes$82,318--$82,318
All Other Expenses$69,090--$69,090
Advertising$41,014--$41,014
Other Expenses$34,650$104,186-$34,650
Insurance$33,503--$33,503
Fees for Services Accounting-$18,443-$18,443
Fees for Services Legal$118--$118
Total Functional Expenses$1,445,107$135,817$0$1,580,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,580,924
Total Expenses per Form 990$1,580,924
Total Expenses per Audited Statements$1,491,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-89,828
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 is provided to management for review prior to finalizing the return.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the management company during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Holsten Human Capital Development Nfp
EIN
01-0908221
Phone
3122749122
Address
1034 W MONTROSE, CHICAGO, IL 60613

Signing Officer

Name
Jackie Taylor Holsten
Title
Chairman
Phone
3122749122
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Taylor Holsten
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
2

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment loss from lawson partners, llc k-1 -89,828.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment loss from lawson partners, llc k-1”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61172
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01081967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06365686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08313646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01035008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0975625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01320666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03389720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07802986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016116632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01519745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01480731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01808127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09755406
IRS990ScheduleA/Total509Grp/TotalAmt016116632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01519752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01552631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01480995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01808135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09755469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016116982
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-89828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01580924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17784564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN HHCD LAWSON, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT - EVENT SPACE
IRS990ScheduleD/OtherExpensesIncludedAmt0-89828
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT LOSS FROM LAWSON PARTNERS, LLC K-1 -89,828.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT LOSS FROM LAWSON PARTNERS, LLC K-1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07841183
IRS990ScheduleD/TotalExpensesPerForm990Amt01580924
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HHCD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471918730
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HHCD STRAND LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01329554
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-55
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01034 W MONTROSE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060613
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HHCD LAWSON LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0352512612
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.26000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAWSON PARTNERS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt08707479
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-89828
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01020 W MONTROSE AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060613
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,964,623
Liabilities
$155,000
Net assets
$7,809,623
Revenue
$1,519,752
Expenses
$1,580,924
Net income
-$61,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.28$8.75$2.30$1.99$0.31
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.84$0.40$8.44$2.04$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.36$8.43$1.75$1.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.5$10.9$7.86$3.08
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.21$7.43$1.51$1.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.16$7.81$1.52$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.18$7.87$1.55$1.71$0.15
2017Summary only. Only limited summary data is available for this year.$8.20$0.18$8.02$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.21$8.01$1.81$2.04$0.24
2015Summary only. Only limited summary data is available for this year.$8.38$0.14$8.24$9.76$1.81$7.94
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$0.86$1.04$0.18
2013Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.92$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.17$0.76$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.62$0.50$0.12